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THOMSEN EJENDOMME, SILKEBORG ApS — Credit Rating and Financial Key Figures
CVR number: 26109124
Navervej 4, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 589.29 | 2 092.65 | - 322.87 | 262.75 | 1 510.80 |
| Employee benefit expenses | - 504.66 | - 560.12 | - 290.88 | ||
| Other operating expenses | -76.00 | - 136.42 | -85.94 | ||
| Total depreciation | - 766.57 | - 756.80 | - 772.63 | - 867.35 | |
| Reduction in value of non-current assets | 646.57 | ||||
| EBIT | 242.07 | 639.31 | -1 472.33 | - 604.60 | 2 157.37 |
| Other financial income | 123.54 | 88.60 | 154.84 | 292.08 | 364.07 |
| Other financial expenses | - 184.25 | - 292.33 | - 669.47 | - 679.29 | - 455.78 |
| Pre-tax profit | 181.36 | 435.58 | -1 986.95 | - 991.82 | 2 065.66 |
| Income taxes | -38.47 | - 112.06 | 415.82 | 202.86 | - 452.25 |
| Net earnings | 142.89 | 323.52 | -1 571.13 | - 788.96 | 1 613.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 939.70 | 16 403.12 | 15 723.74 | ||
| Buildings | 19 000.00 | 19 700.00 | |||
| Machinery and equipment | 451.88 | 255.79 | 263.01 | 75.00 | |
| Tangible assets total | 17 391.58 | 16 658.91 | 15 986.75 | 19 075.00 | 19 700.00 |
| Investments total | 247.50 | ||||
| Long term receivables total | |||||
| Finished products/goods | 5 485.50 | 6 251.04 | 2 513.07 | 358.16 | |
| Inventories total | 5 485.50 | 6 251.04 | 2 513.07 | 358.16 | |
| Current amounts owed by group member comp. | 1 994.30 | 1 473.37 | 3 244.18 | 4 295.05 | 5 526.24 |
| Prepayments and accrued income | 126.88 | 51.38 | 4.74 | 1.25 | |
| Current other receivables | 301.77 | 482.35 | 4.41 | 0.65 | |
| Short term receivables total | 2 422.95 | 2 007.10 | 3 253.33 | 4 296.95 | 5 526.24 |
| Cash and bank deposits | 49.70 | 20.62 | 49.23 | 5.64 | |
| Cash and cash equivalents | 49.70 | 20.62 | 49.23 | 5.64 | |
| Balance sheet total (assets) | 25 597.24 | 24 937.67 | 21 802.38 | 23 735.75 | 25 226.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Asset revaluation reserve | 5 338.19 | 5 071.28 | 4 804.37 | 7 622.82 | |
| Retained earnings | 3 919.52 | 4 329.32 | 4 919.75 | 3 615.54 | 10 449.40 |
| Profit of the financial year | 142.89 | 323.52 | -1 571.13 | - 788.96 | 1 613.41 |
| Shareholders equity total | 9 900.60 | 10 224.12 | 8 652.99 | 10 949.40 | 12 562.81 |
| Provisions | 2 738.71 | 2 646.85 | 2 231.02 | 2 898.40 | 3 350.65 |
| Non-current loans from credit institutions | 9 028.82 | 8 439.41 | 7 983.31 | 7 440.03 | 6 834.64 |
| Non-current other liabilities | 1 280.25 | 740.19 | 797.10 | 829.32 | 837.75 |
| Non-current deferred tax liabilities | 153.86 | ||||
| Non-current liabilities total | 10 309.07 | 9 333.45 | 8 780.41 | 8 269.35 | 7 672.39 |
| Current loans from credit institutions | 1 366.09 | 1 609.09 | 1 643.05 | 1 427.00 | 1 401.26 |
| Current trade creditors | 596.08 | 516.59 | 117.97 | 58.14 | 45.21 |
| Short-term deferred tax liabilities | 122.30 | 203.92 | |||
| Other non-interest bearing current liabilities | 564.39 | 403.65 | 376.93 | 133.45 | 193.92 |
| Current liabilities total | 2 648.86 | 2 733.25 | 2 137.95 | 1 618.60 | 1 640.39 |
| Balance sheet total (liabilities) | 25 597.24 | 24 937.67 | 21 802.38 | 23 735.75 | 25 226.24 |
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