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AS THP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43669923
Landbrugsvej 10 B, Hjallese 5260 Odense S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.51 | -10.21 |
| EBIT | -8.51 | -10.21 |
| Other financial expenses | - 134.32 | - 145.53 |
| Net income from associates (fin.) | - 433.50 | -1 749.22 |
| Pre-tax profit | - 576.34 | -1 904.97 |
| Income taxes | 31.09 | 33.68 |
| Net earnings | - 545.25 | -1 871.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 12 472.04 | 10 522.82 |
| Participating interests | 9.54 | |
| Investments total | 12 481.58 | 10 522.82 |
| Non-current loans receivable | -9.54 | |
| Long term receivables total | -9.54 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 297.00 | 884.65 |
| Current other receivables | -30.70 | |
| Current deferred tax assets | 426.57 | 139.79 |
| Short term receivables total | 692.87 | 1 024.44 |
| Cash and bank deposits | 0.55 | 8.77 |
| Cash and cash equivalents | 0.55 | 8.77 |
| Balance sheet total (assets) | 13 165.46 | 11 556.02 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 7 852.89 | 6 103.66 |
| Retained earnings | 724.48 | 1 928.45 |
| Profit of the financial year | - 545.25 | -1 871.28 |
| Shareholders equity total | 8 072.11 | 6 200.83 |
| Non-current liabilities total | ||
| Current owed to group member | 103.00 | |
| Short-term deferred tax liabilities | 135.56 | 57.18 |
| Other non-interest bearing current liabilities | 4 854.78 | 5 298.02 |
| Current liabilities total | 5 093.35 | 5 355.20 |
| Balance sheet total (liabilities) | 13 165.46 | 11 556.02 |
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