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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.17 | -6.95 |
| EBIT | -10.17 | -6.95 |
| Other financial income | 16.25 | |
| Net income from associates (fin.) | 955.50 | 1 190.42 |
| Pre-tax profit | 945.33 | 1 199.72 |
| Income taxes | 1.56 | -2.02 |
| Net earnings | 946.89 | 1 197.69 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 995.50 | 1 725.92 |
| Investments total | 995.50 | 1 725.92 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 647.85 | |
| Current deferred tax assets | 218.83 | 333.10 |
| Short term receivables total | 218.83 | 980.94 |
| Cash and bank deposits | 0.06 | |
| Cash and cash equivalents | 0.06 | |
| Balance sheet total (assets) | 1 214.33 | 2 706.92 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 |
| Other reserves | 455.50 | 1 145.92 |
| Retained earnings | - 512.70 | - 315.13 |
| Profit of the financial year | 946.89 | 1 197.69 |
| Shareholders equity total | 986.89 | 2 127.38 |
| Non-current deferred tax liabilities | 217.27 | 333.56 |
| Non-current liabilities total | 217.27 | 333.56 |
| Current trade creditors | 7.00 | 7.00 |
| Current owed to participating | 7.01 | |
| Current owed to group member | 3.17 | 231.97 |
| Current liabilities total | 10.17 | 245.97 |
| Balance sheet total (liabilities) | 1 214.33 | 2 706.92 |
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