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Thomas Milton Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42126381
Taastrup Hovedgade 130, 2630 Taastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.95 | -8.50 | -5.45 | -13.42 | -6.21 |
| EBIT | -5.95 | -8.50 | -5.45 | -13.42 | -6.21 |
| Other financial income | 20.18 | 27.54 | 23.05 | ||
| Other financial expenses | -0.14 | -4.42 | -15.20 | -4.49 | |
| Pre-tax profit | 618.59 | 608.42 | 604.14 | 548.69 | 606.70 |
| Income taxes | 5.82 | 8.23 | 19.49 | 3.66 | |
| Net earnings | 618.59 | 614.24 | 612.37 | 568.18 | 610.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 664.67 | 794.44 | 899.20 | 762.09 | 792.02 |
| Investments total | 794.44 | 899.20 | 762.09 | 792.02 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.59 | 244.49 | 179.08 | ||
| Current deferred tax assets | 154.55 | 235.66 | 239.78 | 88.16 | |
| Short term receivables total | 154.55 | 288.24 | 484.27 | 267.24 | |
| Other current investments | 387.39 | 407.41 | 555.53 | 804.58 | |
| Holdings in group member companies | 664.67 | ||||
| Cash and bank deposits | 1.55 | 164.23 | 369.91 | 360.98 | 878.04 |
| Cash and cash equivalents | 666.22 | 551.62 | 777.31 | 916.51 | 1 682.62 |
| Balance sheet total (assets) | 666.22 | 1 500.61 | 1 964.76 | 2 162.87 | 2 741.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 124.67 | 254.44 | 159.20 | 172.09 | 182.02 |
| Retained earnings | - 181.87 | 189.14 | 776.62 | 1 241.10 | 1 640.56 |
| Profit of the financial year | 618.59 | 614.24 | 612.37 | 568.18 | 610.36 |
| Shareholders equity total | 658.58 | 1 215.62 | 1 710.19 | 2 156.38 | 2 631.74 |
| Non-current liabilities total | |||||
| Current owed to group member | 131.11 | ||||
| Other non-interest bearing current liabilities | 7.64 | 153.88 | 254.56 | 6.49 | 110.15 |
| Current liabilities total | 7.64 | 284.99 | 254.56 | 6.49 | 110.15 |
| Balance sheet total (liabilities) | 666.22 | 1 500.61 | 1 964.76 | 2 162.87 | 2 741.88 |
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