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THJENSEN AF 2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36483806
Mejsevej 1, Ø Snede 8723 Løsning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -6.00 | -5.85 | -7.05 | -8.05 |
| Net income from associates | 353.00 | 324.00 | |||
| EBIT | 349.00 | 318.00 | -5.85 | -7.05 | -8.05 |
| Other financial income | 16.00 | 23.83 | 32.51 | 10.25 | |
| Other financial expenses | -1.00 | -0.47 | |||
| Net income from associates (fin.) | 89.11 | -1.62 | 86.67 | ||
| Pre-tax profit | 348.00 | 334.00 | 107.09 | 23.83 | 88.40 |
| Income taxes | 1.00 | -2.00 | -3.96 | -5.60 | -0.46 |
| Net earnings | 349.00 | 332.00 | 103.14 | 18.23 | 87.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 724.00 | 748.00 | 537.21 | 535.59 | 1 022.26 |
| Investments total | 724.00 | 748.00 | 537.21 | 535.59 | 1 022.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 390.00 | 413.40 | 545.58 | 130.76 | |
| Current other receivables | 16.00 | ||||
| Current deferred tax assets | 7.00 | 5.00 | 0.67 | ||
| Short term receivables total | 7.00 | 411.00 | 414.07 | 545.58 | 130.76 |
| Cash and bank deposits | 161.00 | 9.00 | 219.36 | 52.63 | 3.14 |
| Cash and cash equivalents | 161.00 | 9.00 | 219.36 | 52.63 | 3.14 |
| Balance sheet total (assets) | 892.00 | 1 168.00 | 1 170.64 | 1 133.80 | 1 156.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 57.00 | 100.00 | 61.00 | 67.50 | 79.40 |
| Other reserves | 324.00 | 348.00 | 437.21 | 435.59 | 522.26 |
| Retained earnings | 58.00 | 283.00 | 464.29 | 501.55 | 353.71 |
| Profit of the financial year | 349.00 | 332.00 | 103.14 | 18.23 | 87.94 |
| Shareholders equity total | 888.00 | 1 163.00 | 1 165.64 | 1 122.87 | 1 143.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 6.00 | 7.00 |
| Short-term deferred tax liabilities | 4.93 | 0.46 | |||
| Other non-interest bearing current liabilities | 5.40 | ||||
| Current liabilities total | 4.00 | 5.00 | 5.00 | 10.93 | 12.86 |
| Balance sheet total (liabilities) | 892.00 | 1 168.00 | 1 170.64 | 1 133.80 | 1 156.17 |
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