Christine Nørgaard Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41115149
Hundsbækvej 8, Nyby 6600 Vejen
cnt@vejendyrehospital.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -6.92 | -0.03 | 0.62 | -3.17 |
EBIT | -6.92 | -0.03 | 0.62 | -3.17 |
Other financial income | 0.00 | 0.71 | ||
Other financial expenses | -0.90 | -0.79 | -1.19 | |
Net income from associates (fin.) | 303.78 | 113.43 | 156.29 | 236.23 |
Pre-tax profit | 295.95 | 112.61 | 155.73 | 233.76 |
Net earnings | 295.95 | 112.61 | 155.73 | 233.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 467.86 | 468.29 | 510.58 | 629.01 |
Investments total | 467.86 | 468.29 | 510.58 | 629.01 |
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 123.60 | |||
Short term receivables total | 123.60 | |||
Cash and bank deposits | 25.01 | 137.19 | 246.83 | 215.29 |
Cash and cash equivalents | 25.01 | 137.19 | 246.83 | 215.29 |
Balance sheet total (assets) | 492.87 | 605.48 | 757.41 | 967.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 97.14 | 96.56 | 135.06 | 249.29 |
Retained earnings | -97.14 | 199.39 | 273.50 | 315.00 |
Profit of the financial year | 295.95 | 112.61 | 155.73 | 233.76 |
Shareholders equity total | 335.95 | 448.56 | 604.29 | 838.05 |
Non-current liabilities total | ||||
Current trade creditors | 6.92 | 6.92 | 3.13 | 6.25 |
Other non-interest bearing current liabilities | 150.00 | 150.00 | 150.00 | 123.60 |
Current liabilities total | 156.92 | 156.92 | 153.13 | 129.85 |
Balance sheet total (liabilities) | 492.87 | 605.48 | 757.41 | 967.89 |
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