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HANS JØRGEN THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32828191
Byagervænget 55, 8330 Beder
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.63 | -2.50 | -2.56 | -4.38 |
| EBIT | -2.50 | -2.63 | -2.50 | -2.56 | -4.38 |
| Other financial income | 25.19 | 22.42 | |||
| Other financial expenses | -12.06 | -9.08 | -9.27 | -24.05 | |
| Net income from associates (fin.) | -72.66 | -66.44 | -36.31 | 845.65 | -65.84 |
| Pre-tax profit | -87.22 | -78.15 | -48.09 | 844.23 | -47.80 |
| Net earnings | -87.22 | -78.15 | -48.09 | 844.23 | -47.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 194.28 | 127.84 | 91.52 | 937.18 | 171.34 |
| Investments total | 194.28 | 127.84 | 91.52 | 937.18 | 171.34 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 853.82 | 847.62 | 842.02 | 561.55 | |
| Short term receivables total | 853.82 | 847.62 | 842.02 | 561.55 | |
| Cash and bank deposits | 0.64 | 0.64 | 0.64 | 0.64 | 364.60 |
| Cash and cash equivalents | 0.64 | 0.64 | 0.64 | 0.64 | 364.60 |
| Balance sheet total (assets) | 1 048.73 | 976.10 | 934.18 | 1 499.36 | 535.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 160.00 | 760.00 | |||
| Other reserves | - 760.00 | ||||
| Retained earnings | 695.13 | 607.91 | 529.77 | 321.69 | 405.92 |
| Profit of the financial year | -87.22 | -78.15 | -48.09 | 844.23 | -47.80 |
| Shareholders equity total | 732.91 | 654.77 | 606.69 | 1 450.92 | 483.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 4.38 | ||||
| Other non-interest bearing current liabilities | 315.82 | 321.33 | 327.50 | 48.44 | 48.44 |
| Current liabilities total | 315.82 | 321.33 | 327.50 | 48.44 | 52.82 |
| Balance sheet total (liabilities) | 1 048.73 | 976.10 | 934.18 | 1 499.36 | 535.94 |
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