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M. THIMGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 26231841
Åhavnen 15, 4600 Køge
mthimgaard@gmail.com
tel: 29726707
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit116.28175.10592.97676.23968.23
Employee benefit expenses-8.42- 136.79- 568.88- 510.12- 679.27
Total depreciation- 360.79- 373.76- 529.03- 620.38- 623.15
EBIT- 252.93- 335.45- 504.93- 454.27- 334.19
Other financial income972.10639.97239.224 314.46891.27
Other financial expenses-53.22- 185.50-40.22- 455.53- 661.44
Pre-tax profit665.95119.02- 305.933 404.66- 104.36
Income taxes- 129.95- 121.38-12.91-97.7110.52
Net earnings536.00-2.36- 318.853 306.96-93.84

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 026.1517 466.0617 987.7116 073.98
Buildings11 630.07408.22355.81303.40250.99
Machinery and equipment182.06134.53122.65110.7798.88
Tangible assets total11 812.1311 568.8917 944.5118 401.8816 423.85
Investments total
Non-current loans receivable13 226.368 765.104 219.393 723.393 723.39
Non-current other receivables9 177.648 807.648 006.397 751.55
Long term receivables total13 226.3617 942.7413 027.0211 729.7811 474.94
Inventories total
Current trade debtors10.5747.2546.629.20
Prepayments and accrued income8.4110.504.26
Current other receivables14 007.32200.00287.5212.02
Current deferred tax assets11.132.0316.6012.42
Short term receivables total14 029.03210.4474.35338.4033.64
Other current investments599.98446.022 580.079 811.439 844.09
Cash and bank deposits1 424.5410 983.947 226.473 925.316 177.11
Cash and cash equivalents2 024.5111 429.969 806.5413 736.7416 021.20
Balance sheet total (assets)41 092.0241 152.0440 852.4344 206.8043 953.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9067.5079.40
Retained earnings40 136.1240 613.2140 610.8540 224.5043 452.06
Profit of the financial year536.00-2.36- 318.853 306.96-93.84
Shareholders equity total40 854.3140 794.7540 417.0043 723.9643 562.62
Provisions168.43275.61276.18269.87245.48
Non-current liabilities total
Current loans from credit institutions4.396.298.16
Current trade creditors68.6730.0031.8832.8645.47
Short-term deferred tax liabilities87.33
Other non-interest bearing current liabilities0.6044.67122.9786.4875.81
Accruals and deferred income7.0016.10
Current liabilities total69.2881.67159.24212.97145.53
Balance sheet total (liabilities)41 092.0241 152.0440 852.4344 206.8043 953.64
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