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SAND THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27137695
Syrenvej 7, Hou 9370 Hals
tel: 28111286
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.13 | -0.00 | 3.47 | ||
| EBIT | -0.13 | -0.00 | 3.47 | ||
| Other financial income | 4.03 | 64.29 | |||
| Other financial expenses | -0.32 | -1.71 | -0.60 | -1.26 | -8.05 |
| Income from other inv. held as non-curr. assets | -73.17 | ||||
| Net income from associates (fin.) | 3.77 | 42.77 | 18.79 | 465.29 | |
| Pre-tax profit | -73.61 | 2.05 | 46.20 | 21.00 | 521.53 |
| Income taxes | 1.88 | -0.76 | -0.43 | 31.50 | |
| Net earnings | -73.61 | 3.93 | 45.45 | 20.57 | 553.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 307.53 | 8.68 | 27.47 | 492.76 | |
| Investments total | 307.53 | 8.68 | 27.47 | 492.76 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 516.68 | 220.92 | |||
| Current amounts owed by group member comp. | 546.56 | 396.56 | |||
| Current other receivables | 1.88 | 19.98 | 441.55 | ||
| Current deferred tax assets | 15.13 | ||||
| Short term receivables total | 516.68 | 222.80 | 561.70 | 416.55 | 441.55 |
| Cash and bank deposits | 0.69 | 0.98 | 6.47 | 154.37 | 718.33 |
| Cash and cash equivalents | 0.69 | 0.98 | 6.47 | 154.37 | 718.33 |
| Balance sheet total (assets) | 517.37 | 531.30 | 576.85 | 598.39 | 1 652.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 42.77 | 18.79 | 492.76 | ||
| Retained earnings | 451.98 | 378.37 | 339.54 | 366.19 | - 154.71 |
| Profit of the financial year | -73.61 | 3.93 | 45.45 | 20.57 | 553.02 |
| Shareholders equity total | 503.37 | 507.30 | 552.75 | 530.55 | 1 083.58 |
| Non-current liabilities total | |||||
| Current owed to participating | 31.30 | ||||
| Current owed to group member | 537.77 | ||||
| Other non-interest bearing current liabilities | 14.00 | 24.00 | 24.10 | 67.83 | |
| Current liabilities total | 14.00 | 24.00 | 24.10 | 67.83 | 569.07 |
| Balance sheet total (liabilities) | 517.37 | 531.30 | 576.85 | 598.39 | 1 652.65 |
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