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Thane Mikkelsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43345117
Nørregade 4, 6753 Agerbæk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.67 | -5.63 | -6.40 | -10.25 |
| EBIT | -10.67 | -5.63 | -6.40 | -10.25 |
| Other financial income | 2.96 | 4.00 | 2.69 | |
| Other financial expenses | -13.36 | -38.47 | -40.32 | -36.70 |
| Net income from associates (fin.) | 49.07 | 144.47 | 185.22 | 341.34 |
| Pre-tax profit | 25.04 | 103.34 | 142.50 | 297.09 |
| Income taxes | 4.20 | 9.06 | 9.39 | 9.75 |
| Net earnings | 29.24 | 112.41 | 151.89 | 306.83 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 049.07 | 1 993.54 | 1 978.77 | 2 120.11 |
| Investments total | 2 049.07 | 1 993.54 | 1 978.77 | 2 120.11 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 180.67 | |||
| Current deferred tax assets | 15.71 | 65.14 | 76.49 | 115.19 |
| Short term receivables total | 15.71 | 245.81 | 76.49 | 115.19 |
| Cash and bank deposits | 34.30 | 4.34 | 443.24 | 200.91 |
| Cash and cash equivalents | 34.30 | 4.34 | 443.24 | 200.91 |
| Balance sheet total (assets) | 2 099.08 | 2 243.70 | 2 498.50 | 2 436.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |||
| Other reserves | 49.07 | 120.11 | ||
| Retained earnings | -49.07 | 29.24 | 141.64 | -26.57 |
| Profit of the financial year | 29.24 | 112.41 | 151.89 | 306.83 |
| Shareholders equity total | 69.24 | 181.64 | 333.54 | 640.37 |
| Non-current other liabilities | 2 013.33 | 2 027.47 | 2 067.79 | 1 692.53 |
| Non-current deferred tax liabilities | 53.47 | 95.93 | ||
| Non-current liabilities total | 2 013.33 | 2 027.47 | 2 121.26 | 1 788.46 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 7.38 |
| Current owed to participating | 2 013.33 | 2 027.47 | 2 067.79 | 1 692.53 |
| Current owed to group member | 38.71 | |||
| Short-term deferred tax liabilities | 11.51 | 29.58 | ||
| Other non-interest bearing current liabilities | -2 013.33 | -2 027.47 | -2 067.79 | -1 692.53 |
| Current liabilities total | 16.51 | 34.58 | 43.71 | 7.38 |
| Balance sheet total (liabilities) | 2 099.08 | 2 243.70 | 2 498.50 | 2 436.20 |
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