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Thomas Verner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40535403
Borggårdsparken 64, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.63 | -1.11 | -1.14 | -0.40 | |
| EBIT | -0.63 | -1.11 | -1.14 | -0.40 | |
| Other financial income | 0.00 | 0.31 | 3.98 | ||
| Other financial expenses | -0.02 | -0.31 | -0.26 | -0.05 | |
| Net income from associates (fin.) | 36.58 | 4.77 | - 155.66 | 119.53 | 8.65 |
| Pre-tax profit | 36.56 | 3.83 | - 157.03 | 118.70 | 12.18 |
| Income taxes | 0.13 | -0.29 | |||
| Net earnings | 36.56 | 3.97 | - 157.03 | 118.70 | 11.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 108.91 | 63.68 | 27.55 | 36.20 | |
| Investments total | 108.91 | 63.68 | 27.55 | 36.20 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 57.03 | 104.58 | 7.40 | 99.38 | 103.06 |
| Current deferred tax assets | 8.87 | 9.23 | 10.00 | 2.00 | |
| Short term receivables total | 65.90 | 113.80 | 17.40 | 99.38 | 105.06 |
| Cash and bank deposits | 0.42 | 1.71 | 4.77 | 13.94 | 12.49 |
| Cash and cash equivalents | 0.42 | 1.71 | 4.77 | 13.94 | 12.49 |
| Balance sheet total (assets) | 175.22 | 179.19 | 22.16 | 140.86 | 153.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 18.91 | 23.68 | |||
| Retained earnings | 78.50 | 110.29 | 137.94 | -19.09 | 99.61 |
| Profit of the financial year | 36.56 | 3.97 | - 157.03 | 118.70 | 11.89 |
| Shareholders equity total | 173.97 | 177.94 | 20.91 | 139.61 | 151.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 1.00 | ||
| Current liabilities total | 1.25 | 1.25 | 1.25 | 1.25 | 2.25 |
| Balance sheet total (liabilities) | 175.22 | 179.19 | 22.16 | 140.86 | 153.75 |
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