KLAUS THOMSEN HANSTHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35475958
Bybakken 24, 7730 Hanstholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.25 | -1.25 | |||
| Gross profit | -2.25 | -1.25 | -2.25 | -4.75 | -5.26 |
| EBIT | -2.25 | -1.25 | -2.25 | -4.75 | -5.26 |
| Other financial income | 8.32 | ||||
| Other financial expenses | -0.10 | -0.09 | -32.55 | ||
| Net income from associates (fin.) | - 647.13 | - 614.15 | 711.06 | 2 043.11 | 316.23 |
| Pre-tax profit | - 649.38 | - 615.50 | 717.03 | 2 038.36 | 278.42 |
| Income taxes | 0.50 | 0.28 | 0.54 | 1.05 | 1.17 |
| Net earnings | - 648.89 | - 615.22 | 717.57 | 2 039.41 | 279.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 389.19 | 2 775.03 | 2 686.09 | 5 729.20 | 6 045.43 |
| Investments total | 3 389.19 | 2 775.03 | 2 686.09 | 5 729.20 | 6 045.43 |
| Non-current other receivables | 800.00 | ||||
| Long term receivables total | 800.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 0.50 | 30.77 | 1.31 | 20.35 | 116.17 |
| Short term receivables total | 0.50 | 30.77 | 1.31 | 20.35 | 116.17 |
| Cash and bank deposits | 51.38 | 0.29 | 102.32 | 101.32 | 100.06 |
| Cash and cash equivalents | 51.38 | 0.29 | 102.32 | 101.32 | 100.06 |
| Balance sheet total (assets) | 3 441.07 | 2 806.09 | 3 589.71 | 5 850.87 | 6 261.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 86.00 | 86.00 | 86.00 | 86.00 | 86.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 2 489.19 | 1 875.03 | 1 966.09 | 4 009.20 | 4 009.20 |
| Retained earnings | 666.82 | 632.09 | -74.19 | -1 899.73 | 139.67 |
| Profit of the financial year | - 648.89 | - 615.22 | 717.57 | 2 039.41 | 279.59 |
| Shareholders equity total | 2 593.12 | 1 977.89 | 2 695.47 | 4 734.87 | 4 514.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 846.70 | 826.95 | 892.00 | 1 113.75 | 1 350.98 |
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 2.25 | 2.25 | 396.21 |
| Current liabilities total | 847.95 | 828.20 | 894.25 | 1 116.00 | 1 747.19 |
| Balance sheet total (liabilities) | 3 441.07 | 2 806.09 | 3 589.71 | 5 850.87 | 6 261.65 |
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