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IL Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43442724
Sønderled 9, 6731 Tjæreborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.45 | -6.66 | -7.42 |
| EBIT | -5.00 | -5.45 | -6.66 | -7.42 |
| Other financial income | 113.98 | 104.00 | 101.89 | |
| Net income from associates (fin.) | 622.26 | 2 220.74 | 28.77 | -70.23 |
| Pre-tax profit | 617.26 | 2 329.27 | 126.11 | 24.23 |
| Income taxes | -23.87 | -21.41 | -20.77 | |
| Net earnings | 617.26 | 2 305.40 | 104.70 | 3.46 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 42 581.01 | 2 592.68 | 2 582.85 | 2 448.16 |
| Investments total | 42 581.01 | 2 592.68 | 2 582.85 | 2 448.16 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 41 416.65 | 40 851.56 | ||
| Current owed by particip. interest comp. | 41 808.01 | |||
| Current deferred tax assets | 236.35 | 186.94 | ||
| Short term receivables total | 41 808.01 | 41 652.99 | 41 038.51 | |
| Cash and bank deposits | 9.59 | 13.03 | 15.62 | |
| Cash and cash equivalents | 9.59 | 13.03 | 15.62 | |
| Balance sheet total (assets) | 42 581.01 | 44 410.28 | 44 248.87 | 43 502.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | 700.00 | 158.80 |
| Other reserves | 4 878.88 | |||
| Retained earnings | 36 539.88 | 41 536.01 | 43 141.41 | 43 087.32 |
| Profit of the financial year | 617.26 | 2 305.40 | 104.70 | 3.46 |
| Shareholders equity total | 42 576.01 | 44 381.41 | 43 986.12 | 43 289.58 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 23.87 | 257.75 | 207.71 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 28.87 | 262.75 | 212.71 |
| Balance sheet total (liabilities) | 42 581.01 | 44 410.28 | 44 248.87 | 43 502.29 |
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