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THOMAS SABROE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 31184428
Flintager 34, 2620 Albertslund
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit186.96-5.00-7.00-18.75
EBIT186.96-5.00-7.00-18.75
Other financial income0.006.676.157.387.63
Other financial expenses-5.04-6.67-5.07-5.62-5.33
Net income from associates (fin.)316.297.4191.6684.71- 200.24
Pre-tax profit498.222.4085.7567.72- 197.94
Income taxes5.140.561.323.65-0.51
Net earnings503.352.9787.0671.37- 198.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies316.29323.71415.37500.08299.84
Investments total316.29323.71415.37500.08299.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.188.96145.09160.83190.82217.02
Current deferred tax assets5.039.5941.7618.57
Short term receivables total193.98154.68202.59209.38217.02
Cash and bank deposits31.7231.4131.3531.3531.35
Cash and cash equivalents31.7231.4131.3531.3531.35
Balance sheet total (assets)541.99509.80649.31740.82548.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Other reserves191.29198.70290.37375.08174.84
Retained earnings- 451.3244.62-44.08-41.72229.89
Profit of the financial year503.352.9787.0671.37- 198.44
Shareholders equity total368.32371.29458.35529.73331.28
Non-current liabilities total
Current trade creditors7.007.0014.0014.0014.00
Current owed to participating166.65
Short-term deferred tax liabilities8.4748.9163.8264.33
Other non-interest bearing current liabilities0.01123.04128.05133.27138.60
Current liabilities total173.67138.51190.96211.09216.93
Balance sheet total (liabilities)541.99509.80649.31740.82548.21
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