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THAYSEN HOLSTED ApS — Credit Rating and Financial Key Figures
CVR number: 33757433
Tømmergrunden 27, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.93 | -21.23 | -67.95 | -47.16 | -18.75 |
| EBIT | -16.93 | -21.23 | -67.95 | -47.16 | -18.75 |
| Other financial income | 23.71 | 11.92 | 217.98 | 525.59 | 511.48 |
| Other financial expenses | -0.81 | - 211.68 | - 449.98 | -0.21 | -4.57 |
| Net income from associates (fin.) | 1 135.16 | 9 309.97 | 333.02 | 303.89 | |
| Pre-tax profit | 5.97 | 914.17 | 9 010.01 | 811.23 | 792.05 |
| Income taxes | 45.17 | 61.17 | -85.36 | - 107.40 | |
| Net earnings | 5.97 | 959.34 | 9 071.18 | 725.87 | 684.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 835.16 | 1 160.95 | 1 022.76 | 838.65 | |
| Investments total | 21 835.16 | 1 160.95 | 1 022.76 | 838.65 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.00 | 0.33 | 7 789.58 | 8 460.48 | 9 408.07 |
| Current other receivables | 498.56 | 2 252.29 | 166.00 | ||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 504.56 | 0.33 | 10 041.86 | 8 626.48 | 9 408.07 |
| Cash and bank deposits | 229.63 | 425.82 | 428.13 | 105.59 | |
| Cash and cash equivalents | 229.63 | 425.82 | 428.13 | 105.59 | |
| Balance sheet total (assets) | 504.56 | 22 065.12 | 11 628.63 | 10 077.37 | 10 352.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 1 000.00 | 600.00 | 700.00 | |
| Other reserves | 1 135.16 | ||||
| Retained earnings | 214.00 | - 915.18 | 179.32 | 8 650.50 | 8 676.37 |
| Profit of the financial year | 5.97 | 959.34 | 9 071.18 | 725.87 | 684.65 |
| Shareholders equity total | 414.37 | 1 259.32 | 10 330.50 | 10 056.37 | 10 141.03 |
| Non-current owed to group member | 18 200.00 | ||||
| Non-current liabilities total | 18 200.00 | ||||
| Current loans from credit institutions | 0.69 | 2 500.00 | |||
| Current trade creditors | 7.00 | 13.00 | 21.00 | 21.00 | 21.00 |
| Current owed to participating | 82.49 | 190.28 | |||
| Current owed to group member | 92.80 | 1 277.13 | |||
| Current liabilities total | 90.18 | 2 605.80 | 1 298.13 | 21.00 | 211.28 |
| Balance sheet total (liabilities) | 504.56 | 22 065.12 | 11 628.63 | 10 077.37 | 10 352.31 |
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