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TH HOLDING DIANALUND ApS — Credit Rating and Financial Key Figures

CVR number: 31089921
Fyrrevænget 10, 4293 Dianalund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales33.0267.4648.27
External services-4.50-5.00-5.00
Gross profit28.5262.4643.27-5.00-5.63
EBIT28.5262.4643.27-5.00-5.63
Other financial income4.724.714.704.663.54
Other financial expenses-0.00-0.00
Net income from associates (fin.)47.16-91.54
Pre-tax profit33.2467.1747.9746.83-93.62
Income taxes-0.050.060.07-2.12
Net earnings33.1967.2348.0344.70-93.62

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests365.16432.62480.89528.05436.51
Investments total365.16432.62480.89528.05436.51
Long term receivables total
Inventories total
Current owed by particip. interest comp.61.4361.1560.7760.4458.35
Current deferred tax assets1.992.062.12
Short term receivables total63.4363.2062.9060.4458.35
Cash and bank deposits0.010.010.010.010.01
Cash and cash equivalents0.010.010.010.010.01
Balance sheet total (assets)428.60495.83543.79588.49494.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Other reserves302.66370.12418.39465.55374.01
Retained earnings-38.44-72.71-53.74-52.8783.37
Profit of the financial year33.1967.2348.0344.70-93.62
Shareholders equity total422.41489.65537.68582.38488.76
Non-current liabilities total
Current trade creditors5.505.505.505.505.50
Current owed to participating0.610.610.610.610.61
Other non-interest bearing current liabilities0.070.07
Current liabilities total6.186.186.116.116.11
Balance sheet total (liabilities)428.60495.83543.79588.49494.87
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