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Thomassen.dk ApS — Credit Rating and Financial Key Figures
CVR number: 37366951
Juliusvej 8, 2820 Gentofte
bente@thomassen.dk
tel: 20333669
www.thomassen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 208.05 | 49.64 | 448.46 | 158.67 | 50.35 |
| External services | - 250.00 | - 174.00 | - 302.00 | - 152.00 | -12.00 |
| Gross profit | -61.44 | - 138.57 | 140.98 | -0.71 | 27.85 |
| Costs of management | -19.49 | -14.22 | -5.48 | -7.38 | -10.50 |
| EBIT | -61.44 | - 138.57 | 140.98 | -0.71 | 27.85 |
| Other financial income | 28.95 | 11.98 | 3.25 | 4.90 | |
| Other financial expenses | -0.29 | -0.15 | |||
| Pre-tax profit | -61.44 | - 109.62 | 152.96 | 2.25 | 32.61 |
| Income taxes | -13.40 | ||||
| Net earnings | -61.44 | - 109.62 | 139.56 | 2.25 | 32.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 357.15 | 583.51 | 359.43 | 288.26 | 279.90 |
| Long term receivables total | 357.15 | 583.51 | 359.43 | 288.26 | 279.90 |
| Inventories total | |||||
| Current trade debtors | 33.15 | 35.07 | 11.28 | 3.43 | |
| Current other receivables | 34.42 | 21.18 | 62.59 | 21.39 | 1.35 |
| Current deferred tax assets | 10.00 | 20.52 | 4.52 | 0.24 | 1.35 |
| Short term receivables total | 77.57 | 76.76 | 78.39 | 25.06 | 2.70 |
| Cash and bank deposits | 542.40 | 96.31 | 37.20 | 41.95 | 41.22 |
| Cash and cash equivalents | 542.40 | 96.31 | 37.20 | 41.95 | 41.22 |
| Balance sheet total (assets) | 977.12 | 756.58 | 475.02 | 355.27 | 323.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | - 110.00 | |
| Retained earnings | 873.60 | 377.64 | 146.01 | 285.57 | 232.08 |
| Profit of the financial year | -61.44 | - 109.62 | 139.56 | 2.25 | 32.61 |
| Shareholders equity total | 976.56 | 435.81 | 457.57 | 337.82 | 204.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 316.72 | ||||
| Other non-interest bearing current liabilities | 0.56 | 4.05 | 17.45 | 17.45 | 119.14 |
| Current liabilities total | 0.56 | 320.77 | 17.45 | 17.45 | 119.14 |
| Balance sheet total (liabilities) | 977.12 | 756.58 | 475.02 | 355.27 | 323.82 |
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