MS Thomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41744022
Råhøjen 26, Stavtrup 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 12.18 | -1.25 | -1.63 | -1.69 |
| EBIT | 12.18 | -1.25 | -1.63 | -1.69 |
| Other financial expenses | -0.17 | |||
| Net income from associates (fin.) | 81.24 | 10.26 | -10.56 | |
| Pre-tax profit | 12.18 | 79.99 | 8.63 | -12.42 |
| Income taxes | -3.00 | |||
| Net earnings | 12.18 | 79.99 | 8.63 | -15.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 52.23 | 130.75 | 141.90 | 130.21 |
| Participating interests | 41.40 | 15.92 | 2.88 | 4.01 |
| Investments total | 93.63 | 146.67 | 144.78 | 134.22 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 21.25 | |||
| Current owed by particip. interest comp. | 24.13 | |||
| Short term receivables total | 45.37 | |||
| Cash and bank deposits | 36.00 | 31.22 | ||
| Cash and cash equivalents | 36.00 | 31.22 | ||
| Balance sheet total (assets) | 93.63 | 192.04 | 180.78 | 165.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.02 | 8.09 | 86.49 | 95.12 |
| Profit of the financial year | 12.18 | 79.99 | 8.63 | -15.42 |
| Shareholders equity total | 52.16 | 128.08 | 135.12 | 119.70 |
| Non-current liabilities total | ||||
| Current owed to participating | 40.00 | 40.00 | 40.00 | 40.00 |
| Current owed to group member | 1.47 | 3.05 | 4.77 | 4.77 |
| Short-term deferred tax liabilities | 20.91 | 0.89 | 0.97 | |
| Current liabilities total | 41.47 | 63.96 | 45.66 | 45.74 |
| Balance sheet total (liabilities) | 93.63 | 192.04 | 180.78 | 165.44 |
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