Thomas Hollænder Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39272563
Teglbakken 31, 5771 Stenstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.45 | 12.32 | 12.79 | 10.25 | 15.33 |
| External services | -2.50 | -2.63 | -2.81 | -3.13 | -4.96 |
| Gross profit | 9.95 | 9.70 | 9.98 | 7.13 | 10.38 |
| EBIT | 9.95 | 9.70 | 9.98 | 7.13 | 10.38 |
| Other financial income | 0.11 | 0.09 | 0.08 | 0.23 | 0.17 |
| Other financial expenses | -0.01 | -0.01 | -0.02 | -0.16 | -0.20 |
| Pre-tax profit | 10.05 | 9.78 | 10.03 | 7.20 | 10.34 |
| Net earnings | 10.05 | 9.78 | 10.03 | 7.20 | 10.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 27.80 | 40.12 | 52.91 | 63.16 | 78.50 |
| Investments total | 27.80 | 40.12 | 52.91 | 63.16 | 78.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.28 | 7.75 | 7.82 | 8.06 | 3.27 |
| Short term receivables total | 10.28 | 7.75 | 7.82 | 8.06 | 3.27 |
| Balance sheet total (assets) | 38.08 | 47.87 | 60.73 | 71.22 | 81.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 9.40 | 19.74 | |||
| Retained earnings | -27.67 | -17.62 | -7.84 | -7.20 | -10.34 |
| Profit of the financial year | 10.05 | 9.78 | 10.03 | 7.20 | 10.34 |
| Shareholders equity total | 32.38 | 42.16 | 52.20 | 59.40 | 69.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.54 | 6.82 | 7.03 | ||
| Other non-interest bearing current liabilities | 0.70 | 0.70 | |||
| Current liabilities total | 5.70 | 5.70 | 8.54 | 11.82 | 12.03 |
| Balance sheet total (liabilities) | 38.08 | 47.87 | 60.73 | 71.22 | 81.77 |
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