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THC ØLGOD ApS — Credit Rating and Financial Key Figures
CVR number: 77933018
Torvet 6 B, 6870 Ølgod
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.00 | -33.00 | -38.00 | -55.93 | -33.15 |
| Employee benefit expenses | -78.00 | -79.00 | -77.00 | -78.00 | -93.67 |
| Total depreciation | -5.00 | ||||
| EBIT | - 126.00 | - 112.00 | - 115.00 | - 133.93 | - 126.83 |
| Other financial income | 1 735.00 | 379.00 | 1 810.00 | 1 579.00 | 744.68 |
| Other financial expenses | -2.00 | -1 172.00 | -1.00 | - 248.34 | -2 153.52 |
| Pre-tax profit | 1 607.00 | - 905.00 | 1 694.00 | 1 196.72 | -1 535.67 |
| Income taxes | - 354.00 | 199.00 | - 374.00 | - 264.22 | 336.00 |
| Net earnings | 1 253.00 | - 706.00 | 1 320.00 | 932.50 | -1 199.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 279.00 | 81.00 | 422.43 | ||
| Short term receivables total | 279.00 | 81.00 | 422.43 | ||
| Other current investments | 8 637.00 | 7 295.00 | 8 860.00 | 10 060.54 | 8 111.90 |
| Cash and bank deposits | 101.00 | 135.00 | 166.00 | 75.97 | 169.74 |
| Cash and cash equivalents | 8 738.00 | 7 430.00 | 9 026.00 | 10 136.50 | 8 281.64 |
| Balance sheet total (assets) | 8 738.00 | 7 709.00 | 9 107.00 | 10 136.50 | 8 704.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 61.00 | 67.50 | |
| Retained earnings | 6 919.00 | 8 053.00 | 7 287.00 | 8 539.44 | 9 471.94 |
| Profit of the financial year | 1 253.00 | - 706.00 | 1 320.00 | 932.50 | -1 199.67 |
| Shareholders equity total | 8 411.00 | 7 590.00 | 8 793.00 | 9 664.44 | 8 397.27 |
| Non-current deferred tax liabilities | 289.00 | 106.00 | 220.64 | ||
| Non-current liabilities total | 289.00 | 106.00 | 220.64 | ||
| Current trade creditors | 28.00 | 25.00 | 25.00 | ||
| Current owed to participating | 84.00 | 170.00 | 214.04 | 273.31 | |
| Short-term deferred tax liabilities | 25.00 | 25.00 | 1.83 | 0.23 | |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 13.00 | 10.57 | 8.26 |
| Current liabilities total | 38.00 | 119.00 | 208.00 | 251.43 | 306.80 |
| Balance sheet total (liabilities) | 8 738.00 | 7 709.00 | 9 107.00 | 10 136.50 | 8 704.07 |
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