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Holt & Thomsen Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43298860
Bakkeskovvej 3, Smerup 4653 Karise
holtthomseninvest@gmail.com
tel: 29700832
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.31 | -6.91 | ||
| Gross profit | -5.31 | -6.91 | -19.52 | -24.37 |
| EBIT | -5.31 | -6.91 | -19.52 | -24.37 |
| Other financial income | 4.79 | |||
| Other financial expenses | -25.06 | -26.87 | - 226.94 | - 106.61 |
| Income from other inv. held as non-curr. assets | 57.97 | 445.90 | 357.84 | |
| Pre-tax profit | -25.58 | 24.18 | 199.44 | 226.86 |
| Income taxes | -43.56 | -49.90 | ||
| Net earnings | -25.58 | 24.18 | 155.88 | 176.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 74.10 | 216.50 | 486.14 | 988.52 |
| Long term receivables total | 74.10 | 216.50 | 486.14 | 988.52 |
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 0.25 | |||
| Cash and bank deposits | 0.06 | 0.38 | 89.42 | 148.48 |
| Cash and cash equivalents | 0.31 | 0.38 | 89.42 | 148.48 |
| Balance sheet total (assets) | 74.41 | 216.88 | 575.56 | 1 136.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.00 | -25.58 | -1.40 | 154.48 |
| Profit of the financial year | -25.58 | 24.18 | 155.88 | 176.96 |
| Shareholders equity total | 24.41 | 48.60 | 204.48 | 381.44 |
| Non-current advances received | 50.00 | 168.28 | 320.19 | |
| Non-current liabilities total | 50.00 | 168.28 | 320.19 | |
| Current loans from credit institutions | 197.88 | |||
| Current trade creditors | 7.33 | 7.59 | ||
| Current owed to participating | 500.19 | |||
| Short-term deferred tax liabilities | 43.56 | 49.90 | ||
| Current liabilities total | 50.89 | 755.55 | ||
| Balance sheet total (liabilities) | 74.41 | 216.88 | 575.56 | 1 136.99 |
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