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K. THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20484985
Myrtoften 12, 2820 Gentofte
tel: 48170040
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 2.06 | ||||
| External services | -18.21 | -21.51 | |||
| Gross profit | -18.21 | -19.45 | -17.30 | -17.38 | -17.31 |
| Employee benefit expenses | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | -38.21 | -39.45 | -37.30 | -37.38 | -37.31 |
| Other financial income | 2.38 | 40.87 | 43.29 | ||
| Other financial expenses | -5.36 | -16.85 | -0.40 | -0.11 | -0.11 |
| Net income from associates (fin.) | -29.18 | ||||
| Pre-tax profit | -72.76 | -56.30 | -35.32 | 3.38 | 5.87 |
| Income taxes | 14.52 | 1.12 | |||
| Net earnings | -72.76 | -41.78 | -35.32 | 3.38 | 6.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.86 | 50.55 | 50.55 | 51.67 | |
| Short term receivables total | 0.86 | 50.55 | 50.55 | 51.67 | |
| Cash and bank deposits | 2 132.49 | 2 013.05 | 1 881.98 | 1 826.97 | 1 765.45 |
| Cash and cash equivalents | 2 132.49 | 2 013.05 | 1 881.98 | 1 826.97 | 1 765.45 |
| Balance sheet total (assets) | 2 132.49 | 2 013.91 | 1 932.53 | 1 877.52 | 1 817.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 57.20 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 2 057.56 | 1 927.59 | 1 824.82 | 1 722.00 | 1 645.98 |
| Profit of the financial year | -72.76 | -41.78 | -35.32 | 3.38 | 6.99 |
| Shareholders equity total | 2 091.99 | 1 993.02 | 1 900.50 | 1 842.88 | 1 782.37 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 10.00 | 10.00 | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 25.50 | 10.89 | 22.03 | 22.13 | 22.24 |
| Current liabilities total | 40.50 | 20.89 | 32.03 | 34.63 | 34.74 |
| Balance sheet total (liabilities) | 2 132.49 | 2 013.91 | 1 932.53 | 1 877.52 | 1 817.11 |
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