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PALLE B. THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25099915
Skåde Højgårdsvej 56, 8270 Højbjerg
pallebthomsen@gmail.com
tel: 86408200
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 226.11- 246.66- 276.17- 358.48- 459.02
Employee benefit expenses-42.20-95.96-58.75-63.89-69.32
EBIT- 268.30- 342.61- 334.92- 422.38- 528.34
Other financial income1 400.56343.291 382.993 330.111 886.29
Other financial expenses-77.41-1 366.44-16.32- 206.95-1 151.70
Net income from associates (fin.)-28.33- 189.125 484.56
Pre-tax profit1 026.52-1 554.886 516.312 700.79206.25
Income taxes- 216.05-10.2576.07- 607.11-66.49
Net earnings810.47-1 565.146 592.382 093.68139.76

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 197.141 008.026 481.48
Investments total1 197.141 008.026 481.48
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 808.561 893.69
Prepayments and accrued income7.848.07
Current other receivables8.69
Current deferred tax assets12.631 422.59208.91
Short term receivables total1 808.561 914.161 430.658.69208.91
Other current investments7 119.145 686.9312 522.5614 754.3413 065.91
Cash and bank deposits81.5743.481 003.30512.16354.50
Cash and cash equivalents7 200.725 730.4113 525.8615 266.5013 420.41
Balance sheet total (assets)10 206.418 652.5821 437.9915 275.1913 629.32

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased114.40500.001 800.00750.001 500.00
Other reserves697.14508.024 981.48- 500.00
Retained earnings8 182.268 681.85- 156.7511 667.1112 260.79
Profit of the financial year810.47-1 565.146 592.382 093.68139.76
Shareholders equity total10 004.278 324.7313 417.1114 710.7913 600.55
Non-current liabilities total
Current loans from credit institutions220.12
Current trade creditors15.0015.007.50
Current owed to participating0.1719.2019.2016.30
Current owed to group member7 897.49
Short-term deferred tax liabilities172.8681.66544.01
Other non-interest bearing current liabilities29.1173.537.5312.8812.48
Current liabilities total202.14327.858 020.88564.4028.78
Balance sheet total (liabilities)10 206.418 652.5821 437.9915 275.1913 629.32
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