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M. Thinggaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38046772
Jens Baggesens Vej 92 B, 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.63 | 49.13 | -2.35 | -3.21 | -0.63 |
| EBIT | -2.63 | 49.13 | -2.35 | -3.21 | -0.63 |
| Other financial income | 6.83 | ||||
| Other financial expenses | -1.88 | -1.61 | -0.02 | -0.19 | |
| Pre-tax profit | -4.50 | 47.53 | -2.37 | -3.40 | 6.20 |
| Income taxes | -9.14 | 0.52 | |||
| Net earnings | -4.50 | 38.38 | -1.85 | -3.40 | 6.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 35.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Investments total | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Non-current loans receivable | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.07 | 21.02 | |||
| Current owed by particip. interest comp. | 15.00 | 16.90 | 18.40 | 19.15 | |
| Current other receivables | 152.00 | 154.96 | |||
| Short term receivables total | 15.00 | 27.97 | 170.40 | 195.12 | |
| Cash and bank deposits | 0.41 | 10.25 | 71.61 | 2.06 | 4.73 |
| Cash and cash equivalents | 0.41 | 10.25 | 71.61 | 2.06 | 4.73 |
| Balance sheet total (assets) | 78.41 | 103.25 | 177.59 | 250.46 | 277.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.77 | -8.27 | 30.11 | 28.26 | 24.86 |
| Profit of the financial year | -4.50 | 38.38 | -1.85 | -3.40 | 6.20 |
| Shareholders equity total | 31.73 | 70.11 | 68.26 | 64.86 | 71.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 46.68 | 20.54 | 6.33 | ||
| Short-term deferred tax liabilities | 9.14 | 30.80 | |||
| Other non-interest bearing current liabilities | 3.47 | 78.53 | 179.27 | 206.80 | |
| Current liabilities total | 46.68 | 33.15 | 109.33 | 185.60 | 206.80 |
| Balance sheet total (liabilities) | 78.41 | 103.25 | 177.59 | 250.46 | 277.86 |
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