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SVEND B. THOMSEN A/S — Credit Rating and Financial Key Figures

CVR number: 12374674
Gellerupvej 91, 6800 Varde
sbt@sb-thomsen.dk
tel: 75223355
www.sb-thomsen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit37 283.0035 312.0033 216.0044 262.8349 613.80
Employee benefit expenses-33 977.73-38 629.06
Other operating expenses-2 285.50
Total depreciation-3 169.92-3 380.88
EBIT6 599.004 027.00- 762.007 115.185 318.37
Other financial income521.28711.45
Other financial expenses- 780.83- 551.16
Pre-tax profit5 271.003 249.00- 669.006 855.635 478.66
Income taxes-1 542.45-1 261.31
Net earnings5 271.003 249.00- 669.005 313.174 217.35

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment9 394.999 541.47
Tangible assets total9 394.999 541.47
Investments total42 426.0045 658.0038 895.00
Non-current loans receivable5.005.00
Long term receivables total5.005.00
Inventories total
Current trade debtors21 717.5928 477.88
Current amounts owed by group member comp.13 669.4510 028.61
Prepayments and accrued income1 071.331 151.56
Current other receivables1 430.161 560.86
Short term receivables total37 888.5341 218.90
Cash and bank deposits780.063.72
Cash and cash equivalents780.063.72
Balance sheet total (assets)42 426.0045 658.0038 895.0048 068.5850 769.10

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital15 345.0013 595.009 925.001 100.001 100.00
Shares repurchased5 000.004 000.00
Retained earnings-5 271.00-3 249.00669.003 825.055 138.23
Profit of the financial year5 271.003 249.00- 669.005 313.174 217.35
Shareholders equity total15 345.0013 595.009 925.0015 238.2314 455.57
Provisions6 319.647 580.94
Non-current leasing loans6 119.256 388.66
Non-current liabilities total6 119.256 388.66
Current loans from credit institutions4 643.53
Current trade creditors9 234.789 320.74
Current owed to group member5 272.081 831.34
Other non-interest bearing current liabilities5 209.606 368.32
Accruals and deferred income675.00180.00
Current liabilities total20 391.4722 343.92
Balance sheet total (liabilities)15 345.0013 595.009 925.0048 068.5850 769.10
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