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Anders Christian Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42589861
Kaolinvej 6, 9220 Aalborg Øst
Anders@aalborgvvsservice.dk
tel: 98121333
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 519.55 | 604.50 | ||
| External services | -6.95 | -16.84 | -15.47 | |
| Gross profit | -10.17 | -6.95 | 1 502.71 | 589.03 |
| EBIT | -10.17 | -6.95 | 1 502.71 | 589.03 |
| Other financial income | 16.25 | 59.47 | 65.93 | |
| Other financial expenses | -4.15 | -7.57 | ||
| Net income from associates (fin.) | 955.50 | 1 190.42 | ||
| Pre-tax profit | 945.33 | 1 199.72 | 1 558.03 | 647.38 |
| Income taxes | 1.56 | -2.02 | -14.00 | -11.08 |
| Net earnings | 946.89 | 1 197.69 | 1 544.03 | 636.30 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 995.50 | 1 725.92 | 2 245.47 | 1 849.97 |
| Investments total | 995.50 | 1 725.92 | 2 245.47 | 1 849.97 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 647.85 | 1 356.96 | 1 231.91 | |
| Current deferred tax assets | 218.83 | 333.10 | 389.64 | 167.10 |
| Short term receivables total | 218.83 | 980.94 | 1 746.59 | 1 399.01 |
| Cash and bank deposits | 0.06 | 9.70 | 7.11 | |
| Cash and cash equivalents | 0.06 | 9.70 | 7.11 | |
| Balance sheet total (assets) | 1 214.33 | 2 706.92 | 4 001.77 | 3 256.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 1 200.00 |
| Other reserves | 455.50 | 1 145.92 | 1 665.47 | 1 069.97 |
| Retained earnings | - 512.70 | - 315.13 | 302.01 | 41.54 |
| Profit of the financial year | 946.89 | 1 197.69 | 1 544.03 | 636.30 |
| Shareholders equity total | 986.89 | 2 127.38 | 3 612.51 | 2 987.81 |
| Non-current deferred tax liabilities | 217.27 | 333.56 | 344.66 | 73.13 |
| Non-current liabilities total | 217.27 | 333.56 | 344.66 | 73.13 |
| Current trade creditors | 7.00 | 7.00 | 8.50 | 8.50 |
| Current owed to participating | 7.01 | 7.65 | 20.52 | |
| Current owed to group member | 3.17 | 231.97 | ||
| Short-term deferred tax liabilities | 28.44 | 105.90 | ||
| Other non-interest bearing current liabilities | 0.00 | 60.23 | ||
| Current liabilities total | 10.17 | 245.97 | 44.59 | 195.16 |
| Balance sheet total (liabilities) | 1 214.33 | 2 706.92 | 4 001.77 | 3 256.10 |
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