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HANS GERT THOMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33579837
Septembervej 7, 9270 Klarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.55 | 201.86 | 2 254.76 | -54.14 | -54.74 |
| Other operating expenses | -21.85 | ||||
| Total depreciation | -40.57 | -40.57 | |||
| EBIT | 189.98 | 161.29 | 2 254.76 | -75.98 | -54.74 |
| Other financial income | 91.07 | 18.92 | 36.13 | ||
| Other financial expenses | -53.99 | -54.47 | -34.38 | -36.02 | -28.61 |
| Pre-tax profit | 135.98 | 106.82 | 2 311.46 | -93.09 | -47.22 |
| Income taxes | -29.90 | -23.49 | - 487.11 | 4.05 | 2.44 |
| Net earnings | 106.09 | 83.33 | 1 824.35 | -89.04 | -44.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 248.14 | 2 207.56 | 1 505.85 | ||
| Tangible assets total | 2 248.14 | 2 207.56 | 1 505.85 | ||
| Investments total | 37.20 | 37.20 | 39.30 | 40.94 | 41.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 9.75 | ||||
| Current other receivables | 18.65 | 18.65 | 9.54 | ||
| Current deferred tax assets | 4.05 | 2.44 | |||
| Short term receivables total | 18.65 | 18.65 | 9.54 | 4.05 | 12.19 |
| Cash and bank deposits | 239.04 | 334.06 | 1 965.60 | 2 970.95 | 2 929.08 |
| Cash and cash equivalents | 239.04 | 334.06 | 1 965.60 | 2 970.95 | 2 929.08 |
| Balance sheet total (assets) | 2 543.03 | 2 597.48 | 3 520.29 | 3 015.94 | 2 982.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 200.00 | ||||
| Retained earnings | 326.35 | 432.44 | -1 684.23 | 140.12 | 51.08 |
| Profit of the financial year | 106.09 | 83.33 | 1 824.35 | -89.04 | -44.78 |
| Shareholders equity total | 512.44 | 595.77 | 2 420.12 | 131.08 | 86.31 |
| Provisions | 128.77 | 136.02 | |||
| Non-current loans from credit institutions | 995.27 | 953.20 | |||
| Non-current liabilities total | 995.27 | 953.20 | |||
| Current loans from credit institutions | 41.56 | 42.07 | |||
| Current trade creditors | 6.00 | 6.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 200.58 | 261.00 | 303.19 | 2 859.53 | 2 883.99 |
| Short-term deferred tax liabilities | 4.51 | 16.24 | 325.83 | ||
| Other non-interest bearing current liabilities | 653.90 | 587.18 | 461.15 | 15.32 | 2.51 |
| Current liabilities total | 906.55 | 912.49 | 1 100.17 | 2 884.85 | 2 896.50 |
| Balance sheet total (liabilities) | 2 543.03 | 2 597.48 | 3 520.29 | 3 015.94 | 2 982.80 |
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