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e-thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 38642812
Merløsevej 51, 2700 Brønshøj
info@e-thomsen.dk
tel: 61202986
www.e-thomsen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 654.48 | 673.61 | 505.96 | 66.77 | -29.16 |
| Employee benefit expenses | - 615.28 | - 674.79 | - 498.22 | -70.69 | |
| EBIT | 39.19 | -1.18 | 7.74 | -3.91 | -29.16 |
| Other financial income | 3.25 | 0.52 | 0.24 | 0.35 | |
| Other financial expenses | -29.19 | -21.98 | -22.48 | -21.14 | -17.94 |
| Pre-tax profit | 13.25 | -23.16 | -14.22 | -24.82 | -46.76 |
| Income taxes | 18.99 | 6.61 | |||
| Net earnings | 32.24 | -23.16 | -7.62 | -24.82 | -46.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 531.68 | 221.40 | 11.92 | 8.13 | |
| Current amounts owed by group member comp. | 214.92 | 10.00 | |||
| Current other receivables | 61.33 | 60.59 | 22.03 | 11.08 | 3.67 |
| Current deferred tax assets | 6.61 | ||||
| Short term receivables total | 807.94 | 291.99 | 40.55 | 11.08 | 11.79 |
| Cash and bank deposits | 76.73 | 390.92 | 93.44 | 13.69 | 13.48 |
| Cash and cash equivalents | 76.73 | 390.92 | 93.44 | 13.69 | 13.48 |
| Balance sheet total (assets) | 884.66 | 682.92 | 133.99 | 24.77 | 25.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 363.29 | - 331.05 | - 354.21 | - 361.82 | - 386.64 |
| Profit of the financial year | 32.24 | -23.16 | -7.62 | -24.82 | -46.76 |
| Shareholders equity total | - 281.05 | - 304.21 | - 311.82 | - 336.64 | - 383.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.03 | 13.03 | 0.70 | 13.00 | 17.12 |
| Current owed to participating | 839.91 | 244.38 | 148.29 | 81.22 | 83.45 |
| Current owed to group member | 451.61 | 108.88 | 267.20 | 306.96 | |
| Other non-interest bearing current liabilities | 312.78 | 278.10 | 187.94 | 1.14 | |
| Current liabilities total | 1 165.71 | 987.12 | 445.82 | 361.42 | 408.67 |
| Balance sheet total (liabilities) | 884.66 | 682.92 | 133.99 | 24.77 | 25.27 |
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