C.T THOMSEN HOLDING VEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 27962920
Gamstvej 1 B, Gamst 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -6.00 | -6.06 |
| EBIT | -5.00 | -5.00 | -5.00 | -6.00 | -6.06 |
| Other financial income | 0.96 | 1.00 | 1.00 | 1.00 | 1.14 |
| Other financial expenses | -24.65 | 25.00 | 30.00 | -95.00 | - 101.07 |
| Net income from associates (fin.) | 2 119.86 | 397.00 | 3 250.00 | 847.00 | 2 317.38 |
| Pre-tax profit | 2 091.16 | 368.00 | 3 217.00 | 748.00 | 2 211.39 |
| Income taxes | 6.00 | 6.00 | 11.00 | 14.71 | |
| Net earnings | 2 091.16 | 374.00 | 3 223.00 | 759.00 | 2 226.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 549.81 | 2 946.00 | 6 196.00 | 7 043.00 | 9 360.80 |
| Investments total | 2 549.81 | 2 947.00 | 6 197.00 | 7 044.00 | 9 360.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29.10 | 25.00 | 26.00 | 19.00 | 16.73 |
| Current other receivables | 168.70 | ||||
| Current deferred tax assets | 6.00 | 6.00 | 11.00 | ||
| Short term receivables total | 29.10 | 31.00 | 32.00 | 30.00 | 185.43 |
| Balance sheet total (assets) | 2 578.90 | 2 978.00 | 6 229.00 | 7 074.00 | 9 546.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 396.00 | 3 647.00 | 4 493.00 | 6 810.99 | |
| Retained earnings | - 486.47 | 1 208.00 | -1 669.00 | 707.00 | - 851.69 |
| Profit of the financial year | 2 091.16 | 374.00 | 3 223.00 | 759.00 | 2 226.10 |
| Shareholders equity total | 1 729.69 | 2 103.00 | 5 326.00 | 6 084.00 | 8 310.40 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 844.21 | 870.00 | 876.00 | 27.00 | 875.94 |
| Other non-interest bearing current liabilities | 22.00 | 957.00 | 354.89 | ||
| Current liabilities total | 849.21 | 875.00 | 903.00 | 989.00 | 1 235.83 |
| Balance sheet total (liabilities) | 2 578.90 | 2 978.00 | 6 229.00 | 7 074.00 | 9 546.23 |
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