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THOMAS ILLUM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29387494
Fjortenskæppevej 24, 4000 Roskilde
illum74@gmail.com
tel: 23457757
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit453.74-37.95- 173.67-27.88-35.58
EBIT453.74-37.95- 173.67-27.88-35.58
Other financial income3 556.011 296.572 304.782 215.64685.89
Other financial expenses-1 906.77-2 987.64- 968.69- 757.21- 818.90
Pre-tax profit2 102.98-1 729.021 162.421 430.56- 168.58
Income taxes- 474.43380.37- 255.73- 319.63
Net earnings1 628.55-1 348.65906.691 110.92- 168.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies47.9547.9547.9547.95
Participating interests26.67
Investments total26.6747.9547.9547.9547.95
Long term receivables total
Inventories total
Current amounts owed by group member comp.241.87241.87741.87141.87481.87
Current other receivables51.2868.75175.06163.063 956.34
Current deferred tax assets273.93100.92
Short term receivables total293.15584.551 017.85304.934 438.21
Other current investments11 980.0310 451.0310 763.6810 905.304 551.26
Cash and bank deposits2 834.752 482.982 230.723 395.324 699.53
Cash and cash equivalents14 814.7812 934.0112 994.4014 300.619 250.79
Balance sheet total (assets)15 134.6013 566.5114 060.2014 653.4913 736.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00414.40700.00600.00135.00
Retained earnings12 751.5813 965.7311 917.0712 223.7613 199.69
Profit of the financial year1 628.55-1 348.65906.691 110.92- 168.58
Shareholders equity total14 618.1313 156.4713 648.7614 059.6913 291.10
Non-current liabilities total
Current owed to participating2.962.963.113.116.22
Current owed to group member25.0025.0026.25
Short-term deferred tax liabilities488.51382.08382.08590.70439.63
Current liabilities total516.48410.04411.44593.81445.85
Balance sheet total (liabilities)15 134.6013 566.5114 060.2014 653.4913 736.95
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