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Thompson Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 42557927
Kronprinsessegade 14, 1306 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.70 | -5.05 | -15.15 | -21.75 |
| EBIT | -2.70 | -5.05 | -15.15 | -21.75 |
| Other financial expenses | -0.04 | -0.01 | ||
| Pre-tax profit | -4.74 | -5.06 | -15.15 | -21.75 |
| Income taxes | 1.70 | -27.30 | ||
| Net earnings | -4.74 | -5.06 | -13.44 | -49.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 97.70 | 90.16 | ||
| Current other receivables | 40.00 | |||
| Current deferred tax assets | 1.70 | 38.63 | ||
| Short term receivables total | 40.00 | 97.70 | 91.87 | 38.63 |
| Balance sheet total (assets) | 40.00 | 137.70 | 131.87 | 78.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.74 | -9.80 | -23.25 | |
| Profit of the financial year | -4.74 | -5.06 | -13.44 | -49.05 |
| Shareholders equity total | 35.26 | 30.20 | 16.75 | -32.30 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.17 | 0.31 | 0.41 | |
| Current trade creditors | 2.50 | 5.00 | 5.00 | 6.25 |
| Current owed to participating | 0.07 | 0.07 | 0.07 | 0.07 |
| Current owed to group member | 2.00 | 104.12 | ||
| Short-term deferred tax liabilities | 102.43 | 78.43 | ||
| Other non-interest bearing current liabilities | 31.30 | 0.07 | ||
| Current liabilities total | 4.74 | 107.50 | 115.11 | 110.93 |
| Balance sheet total (liabilities) | 40.00 | 137.70 | 131.87 | 78.63 |
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