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Ida Marie Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42741205
Stokagervej 29, 8240 Risskov
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 44.75 | |||
| External services | -7.32 | |||
| Gross profit | 37.43 | -9.69 | -9.19 | -27.63 |
| Other operating expenses | -38.00 | |||
| EBIT | -0.57 | -9.69 | -9.19 | -27.63 |
| Other financial income | 3.06 | |||
| Other financial expenses | -2.49 | -14.32 | -14.44 | -9.82 |
| Income from other inv. held as non-curr. assets | 44.75 | |||
| Net income from associates (fin.) | 955.59 | 1 382.90 | ||
| Pre-tax profit | -3.05 | -24.01 | 935.02 | 1 345.46 |
| Net earnings | -3.05 | -24.01 | 935.02 | 1 345.46 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 520.00 | 520.00 | 1 702.33 | 2 535.23 |
| Investments total | 520.00 | 520.00 | 1 702.33 | 2 535.23 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 257.88 | 304.44 | 201.76 | 151.18 |
| Current other receivables | 70.80 | 36.55 | ||
| Short term receivables total | 257.88 | 304.44 | 272.56 | 187.73 |
| Balance sheet total (assets) | 777.88 | 824.44 | 1 974.89 | 2 722.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 96.99 | 79.40 | ||
| Other reserves | 1 182.33 | 2 013.10 | ||
| Retained earnings | -3.05 | - 864.64 | - 839.79 | |
| Profit of the financial year | -3.05 | -24.01 | 935.02 | 1 345.46 |
| Shareholders equity total | 36.95 | 12.94 | 1 389.70 | 2 638.16 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 174.93 | 166.29 | 151.98 | 72.30 |
| Current trade creditors | 5.00 | |||
| Current owed to participating | 0.00 | |||
| Other non-interest bearing current liabilities | 561.00 | 645.22 | 433.22 | 12.50 |
| Current liabilities total | 740.93 | 811.50 | 585.20 | 84.80 |
| Balance sheet total (liabilities) | 777.88 | 824.44 | 1 974.89 | 2 722.96 |
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