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SUNE DITMAN THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33647727
Sønder Alle 59, 9000 Aalborg
suneditman@gmail.com
tel: 22401515
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.49 | -10.60 | -10.65 | -16.24 | -12.61 |
| EBIT | -8.49 | -10.60 | -10.65 | -16.24 | -12.61 |
| Other financial income | 164.18 | 101.57 | 98.23 | 138.97 | 5.72 |
| Other financial expenses | -2.29 | -1.58 | -0.56 | -0.23 | - 105.33 |
| Net income from associates (fin.) | 228.83 | 48.19 | 52.53 | 40.77 | 51.67 |
| Pre-tax profit | 382.24 | 137.59 | 139.54 | 163.26 | -60.55 |
| Income taxes | -34.17 | -19.95 | -19.27 | -26.99 | |
| Net earnings | 348.07 | 117.63 | 120.27 | 136.27 | -60.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 964.89 | 863.09 | 915.62 | 956.38 | 1 008.05 |
| Investments total | 964.89 | 863.09 | 915.62 | 956.38 | 1 008.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.34 | 11.26 | |||
| Short term receivables total | 3.34 | 11.26 | |||
| Other current investments | 1 089.92 | 1 174.99 | 1 238.51 | 1 013.26 | 39.31 |
| Cash and bank deposits | 1.41 | 9.18 | 13.00 | ||
| Cash and cash equivalents | 1 089.92 | 1 174.99 | 1 239.92 | 1 022.44 | 52.30 |
| Balance sheet total (assets) | 2 054.82 | 2 038.08 | 2 155.53 | 1 982.16 | 1 071.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 300.00 | 850.00 | ||
| Retained earnings | 1 469.42 | 1 817.49 | 1 635.12 | 905.39 | 1 041.66 |
| Profit of the financial year | 348.07 | 117.63 | 120.27 | 136.27 | -60.55 |
| Shareholders equity total | 2 011.89 | 2 015.12 | 2 135.39 | 1 971.66 | 1 061.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | ||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Short-term deferred tax liabilities | 32.18 | 10.29 | 2.97 | ||
| Other non-interest bearing current liabilities | 0.25 | 1.98 | 6.67 | ||
| Current liabilities total | 42.93 | 22.96 | 20.14 | 10.50 | 10.50 |
| Balance sheet total (liabilities) | 2 054.82 | 2 038.08 | 2 155.53 | 1 982.16 | 1 071.61 |
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