Emil Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39843080
Lindhøjvej 16, Begtrup 8420 Knebel
Emilthomsenholding@gmail.com
tel: 23730694
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.79 | -49.97 | 38.85 | 27.02 | 59.30 |
| EBIT | -26.79 | -49.97 | 38.85 | 27.02 | 59.30 |
| Other financial income | 105.82 | 279.91 | 50.94 | 143.78 | 84.56 |
| Other financial expenses | -2.89 | - 400.02 | - 236.69 | -62.90 | - 228.70 |
| Pre-tax profit | 76.13 | - 170.08 | - 146.90 | 107.91 | -84.85 |
| Income taxes | -3.94 | ||||
| Net earnings | 72.20 | - 170.08 | - 146.90 | 107.91 | -84.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.66 | 129.66 | 129.66 | 129.66 | 129.66 |
| Investments total | 129.66 | 129.66 | 129.66 | 129.66 | 129.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | 50.00 | 75.00 | ||
| Short term receivables total | 50.00 | 50.00 | 75.00 | ||
| Other current investments | 22.92 | 13.32 | 8.99 | ||
| Cash and bank deposits | 245.10 | 254.65 | 80.45 | 161.90 | 57.20 |
| Cash and cash equivalents | 268.02 | 267.97 | 80.45 | 170.88 | 57.20 |
| Balance sheet total (assets) | 397.68 | 397.62 | 260.11 | 350.54 | 261.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Retained earnings | -58.18 | 14.02 | - 156.06 | - 302.95 | - 195.04 |
| Profit of the financial year | 72.20 | - 170.08 | - 146.90 | 107.91 | -84.85 |
| Shareholders equity total | 264.02 | 218.94 | 72.05 | 179.96 | 95.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 |
| Current owed to group member | 114.83 | 126.55 | 122.45 | 116.64 | 112.81 |
| Short-term deferred tax liabilities | 3.94 | ||||
| Other non-interest bearing current liabilities | 7.97 | 45.21 | 58.69 | 47.02 | 47.02 |
| Current liabilities total | 133.66 | 178.68 | 188.06 | 170.58 | 166.75 |
| Balance sheet total (liabilities) | 397.68 | 397.62 | 260.11 | 350.54 | 261.86 |
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