S+D Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40216405
Tingskrivervej 3, Hinge 8620 Kjellerup
mail@dsm-silkeborg.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -0.90 | -3.25 | -2.60 | -2.76 |
| EBIT | -3.00 | -0.90 | -3.25 | -2.60 | -2.76 |
| Net income from associates (fin.) | - 154.09 | -6.93 | 8.61 | 45.71 | 42.30 |
| Pre-tax profit | - 157.09 | -7.83 | 5.36 | 43.11 | 39.54 |
| Net earnings | - 157.09 | -7.83 | 5.36 | 43.11 | 39.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 44.24 | 37.32 | 45.93 | 91.64 | 133.94 |
| Investments total | 44.24 | 37.32 | 45.93 | 91.64 | 133.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 44.24 | 37.32 | 45.93 | 91.64 | 133.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | - 154.09 | ||||
| Retained earnings | 299.41 | -11.75 | -19.58 | -14.22 | 28.89 |
| Profit of the financial year | - 157.09 | -7.83 | 5.36 | 43.11 | 39.54 |
| Shareholders equity total | 38.25 | 30.42 | 35.78 | 78.89 | 118.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Other non-interest bearing current liabilities | 3.90 | 7.15 | 9.75 | 12.51 | |
| Current liabilities total | 6.00 | 6.90 | 10.15 | 12.75 | 15.51 |
| Balance sheet total (liabilities) | 44.24 | 37.32 | 45.93 | 91.64 | 133.94 |
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