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Thomsen 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39427117
Finsensgade 16, 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.13 | -10.99 | -6.95 | -18.57 | -20.60 |
| Employee benefit expenses | -25.19 | -35.35 | -35.20 | ||
| EBIT | -20.13 | -10.99 | -32.14 | -53.93 | -55.80 |
| Other financial income | 26.66 | 0.59 | 409.69 | ||
| Other financial expenses | -7.50 | -4.42 | - 122.64 | ||
| Net income from associates (fin.) | 593.41 | 11.94 | 161.75 | 406.99 | 400.61 |
| Pre-tax profit | 565.78 | -3.47 | 156.28 | 231.01 | 754.50 |
| Net earnings | 565.78 | -3.47 | 156.28 | 231.01 | 754.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 347.03 | 958.97 | 1 120.72 | 1 327.72 | 928.33 |
| Investments total | 1 347.03 | 958.97 | 1 120.72 | 1 327.72 | 928.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.12 | ||||
| Short term receivables total | 0.12 | ||||
| Other current investments | 776.57 | 653.93 | 1 906.97 | ||
| Cash and bank deposits | 637.50 | 965.13 | 149.37 | 230.97 | 45.15 |
| Cash and cash equivalents | 637.50 | 965.13 | 925.94 | 884.90 | 1 952.12 |
| Balance sheet total (assets) | 1 984.52 | 1 924.10 | 2 046.67 | 2 212.62 | 2 880.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 1 308.04 | 1 814.92 | 1 750.45 | 1 839.23 | 1 990.84 |
| Profit of the financial year | 565.78 | -3.47 | 156.28 | 231.01 | 754.50 |
| Shareholders equity total | 1 981.02 | 1 920.35 | 2 017.73 | 2 187.74 | 2 874.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.75 | 3.75 | 4.50 | 4.50 |
| Current owed to participating | 1.19 | ||||
| Other non-interest bearing current liabilities | 25.19 | 20.38 | 0.15 | ||
| Current liabilities total | 3.50 | 3.75 | 28.94 | 24.88 | 5.84 |
| Balance sheet total (liabilities) | 1 984.52 | 1 924.10 | 2 046.67 | 2 212.62 | 2 880.57 |
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