Thomsen Totalservice ApS — Credit Rating and Financial Key Figures

CVR number: 41324899
Kildevej 1, Fårdrup 4200 Slagelse

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit343.44355.31333.26372.87386.66
Employee benefit expenses- 285.91- 343.80- 322.24- 361.98- 376.71
EBIT57.5311.5111.0210.889.96
Other financial income1.04
Other financial expenses-1.29-3.25-2.85-2.62-3.14
Pre-tax profit56.248.268.178.277.85
Income taxes-12.76-2.66-2.04-1.90-3.72
Net earnings43.485.596.136.374.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors21.9596.2572.8767.3066.59
Prepayments and accrued income65.1048.1332.0816.04
Current deferred tax assets6.002.00
Short term receivables total21.95161.35126.99101.3882.64
Cash and bank deposits266.75135.05197.77229.53158.68
Cash and cash equivalents266.75135.05197.77229.53158.68
Balance sheet total (assets)288.70296.40324.76330.91241.32

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings43.4849.0755.2061.57
Profit of the financial year43.485.596.136.374.14
Shareholders equity total83.4889.0795.20101.58105.71
Provisions2.104.146.063.53
Non-current liabilities total
Current trade creditors16.2644.2844.1545.0030.24
Short-term deferred tax liabilities12.764.25
Other non-interest bearing current liabilities176.20160.95181.27178.2797.59
Current liabilities total205.22205.23225.42223.28132.08
Balance sheet total (liabilities)288.70296.40324.76330.91241.32
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