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Thorsted & Nielsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38749609
Alrøvej 398, Alrø 8300 Odder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 179.43 | -56.83 | 186.80 | -19.38 | 74.45 |
| External services | -7.48 | -4.25 | -5.63 | -5.63 | -6.25 |
| Gross profit | 171.95 | -61.08 | 181.17 | -25.00 | 68.20 |
| EBIT | 171.95 | -61.08 | 181.17 | -25.00 | 68.20 |
| Other financial income | 5.62 | 31.27 | 47.22 | 43.41 | 30.53 |
| Other financial expenses | 1.27 | -0.38 | -0.49 | -0.47 | |
| Pre-tax profit | 178.84 | -30.19 | 228.39 | 17.92 | 98.27 |
| Income taxes | 0.01 | -5.92 | -9.11 | -8.31 | -5.32 |
| Net earnings | 178.84 | -36.11 | 219.28 | 9.61 | 92.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 355.69 | 1 118.86 | 1 305.65 | 1 286.28 | 1 360.73 |
| Investments total | 1 355.69 | 1 118.86 | 1 305.65 | 1 286.28 | 1 360.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 683.22 | 777.31 | 609.63 | 614.81 | 442.33 |
| Current deferred tax assets | 42.95 | 110.76 | 41.40 | 71.38 | |
| Short term receivables total | 683.22 | 820.27 | 720.39 | 656.21 | 513.71 |
| Cash and bank deposits | 47.18 | 2.13 | 0.63 | 0.63 | 0.63 |
| Cash and cash equivalents | 47.18 | 2.13 | 0.63 | 0.63 | 0.63 |
| Balance sheet total (assets) | 2 086.09 | 1 941.25 | 2 026.67 | 1 943.11 | 1 875.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 439.36 | 1 439.36 | 1 439.36 | 1 439.36 | 1 439.36 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 193.41 | 191.08 | 272.25 | ||
| Retained earnings | 286.23 | 347.27 | -4.24 | 82.37 | - 147.99 |
| Profit of the financial year | 178.84 | -36.11 | 219.28 | 9.61 | 92.94 |
| Shareholders equity total | 2 068.83 | 1 918.32 | 2 019.80 | 1 907.42 | 1 865.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 12.26 | 17.87 | 1.86 | 30.69 | 4.71 |
| Other non-interest bearing current liabilities | 0.06 | 0.00 | 0.00 | ||
| Current liabilities total | 17.26 | 22.93 | 6.86 | 35.70 | 9.71 |
| Balance sheet total (liabilities) | 2 086.09 | 1 941.25 | 2 026.67 | 1 943.11 | 1 875.07 |
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