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NIELS JAKOB THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32473636
Bakkevej 9, Hammershøj 8830 Tjele
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.76 | -5.07 | -5.80 | -5.17 | -5.68 |
| EBIT | -0.76 | -5.07 | -5.80 | -5.17 | -5.68 |
| Other financial income | 21.05 | 13.99 | 12.34 | 31.23 | 12.70 |
| Other financial expenses | -0.54 | -56.11 | -0.07 | ||
| Pre-tax profit | 19.74 | -47.18 | 6.46 | 26.06 | 7.02 |
| Income taxes | -4.10 | 10.26 | -15.00 | ||
| Net earnings | 15.65 | -36.92 | -8.53 | 26.06 | 7.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.77 | 19.36 | 3.08 | 0.34 | |
| Short term receivables total | 9.77 | 19.36 | 3.08 | 0.34 | |
| Other current investments | 430.57 | 318.11 | 287.43 | 318.66 | 329.81 |
| Cash and bank deposits | 0.23 | 14.68 | 0.04 | 0.01 | 1.16 |
| Cash and cash equivalents | 430.80 | 332.79 | 287.47 | 318.66 | 330.97 |
| Balance sheet total (assets) | 440.57 | 352.15 | 290.55 | 318.66 | 331.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 58.90 | 61.00 | 67.50 | |
| Retained earnings | 229.35 | 186.10 | 88.18 | 79.64 | 38.21 |
| Profit of the financial year | 15.65 | -36.92 | -8.53 | 26.06 | 7.02 |
| Shareholders equity total | 426.50 | 333.08 | 265.64 | 230.70 | 237.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 14.07 | 14.07 | 19.90 | 82.96 | 88.58 |
| Current liabilities total | 14.07 | 19.07 | 24.91 | 87.96 | 93.58 |
| Balance sheet total (liabilities) | 440.57 | 352.15 | 290.55 | 318.66 | 331.31 |
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