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A. THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 78928816
Hjerting Strandvej 109, Hjerting 6710 Esbjerg V
tel: 75460035
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 299.01 | - 185.05 | - 241.72 | - 309.30 | - 235.03 |
| Employee benefit expenses | - 300.00 | - 297.98 | - 300.00 | - 300.00 | - 300.00 |
| EBIT | -2 599.01 | - 483.03 | - 541.72 | - 609.30 | - 535.02 |
| Other financial income | 5 637.76 | 1 289.33 | 4 439.44 | 5 166.70 | 2 927.92 |
| Other financial expenses | - 612.11 | -6 526.02 | - 363.05 | -5 104.04 | - 745.38 |
| Reduction non-current investment assets | 450.13 | ||||
| Pre-tax profit | 2 426.63 | -5 719.73 | 3 534.67 | - 546.63 | 1 647.51 |
| Income taxes | 1.77 | -2.25 | -43.65 | - 122.92 | -53.14 |
| Net earnings | 2 428.40 | -5 721.98 | 3 491.02 | - 669.55 | 1 594.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.54 | 5.90 | 2.29 | ||
| Current other receivables | 5 998.28 | 8 003.85 | 8 257.76 | ||
| Current deferred tax assets | 667.25 | 691.54 | 669.77 | 682.93 | 940.95 |
| Short term receivables total | 6 665.53 | 8 695.39 | 8 938.08 | 688.84 | 943.24 |
| Other current investments | 28 067.07 | 36 924.92 | 39 129.58 | 42 762.37 | 44 103.34 |
| Cash and bank deposits | 20 492.42 | 1 856.06 | 1 994.15 | 2 881.04 | 2 816.93 |
| Cash and cash equivalents | 48 559.49 | 38 780.99 | 41 123.73 | 45 643.40 | 46 920.28 |
| Balance sheet total (assets) | 55 225.02 | 47 476.38 | 50 061.81 | 46 332.24 | 47 863.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 | 1 050.00 |
| Shares repurchased | 57.20 | 1 000.00 | 3 000.00 | 67.50 | 79.40 |
| Retained earnings | 49 645.82 | 51 074.22 | 42 352.24 | 45 775.75 | 45 026.80 |
| Profit of the financial year | 2 428.40 | -5 721.98 | 3 491.02 | - 669.55 | 1 594.38 |
| Shareholders equity total | 53 181.42 | 47 402.24 | 49 893.25 | 46 223.70 | 47 750.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 985.77 | 46.25 | 79.92 | 46.25 | 46.25 |
| Current owed to participating | 15.25 | 14.26 | 61.35 | 60.27 | 53.04 |
| Short-term deferred tax liabilities | 13.29 | ||||
| Other non-interest bearing current liabilities | 29.29 | 13.63 | 27.28 | 2.02 | 13.65 |
| Current liabilities total | 2 043.61 | 74.14 | 168.56 | 108.54 | 112.94 |
| Balance sheet total (liabilities) | 55 225.02 | 47 476.38 | 50 061.81 | 46 332.24 | 47 863.52 |
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