Thomtorn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39190095
Kanslergade 2, 2100 København Ø
thomtorn@gmail.com
tel: 25286872
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.63 | -3.63 | -2.54 | -4.47 | |
| EBIT | -3.63 | -3.63 | -2.54 | -4.47 | |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.00 | -0.58 | -0.05 | ||
| Net income from associates (fin.) | 589.46 | 778.81 | -1 429.08 | ||
| Pre-tax profit | 584.84 | 774.60 | -1 429.12 | -2.54 | -4.47 |
| Net earnings | 584.84 | 774.60 | -1 429.12 | -2.54 | -4.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 750.11 | 1 429.08 | 0.00 | 0.00 | |
| Investments total | 750.11 | 1 429.08 | 0.00 | 0.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 207.73 | 0.00 | 0.01 | ||
| Cash and cash equivalents | 207.73 | 0.00 | 0.01 | ||
| Balance sheet total (assets) | 957.84 | 1 429.08 | 0.00 | 0.01 | 0.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 700.11 | 1 368.00 | |||
| Retained earnings | - 521.30 | - 757.18 | 1 385.41 | -43.71 | -46.26 |
| Profit of the financial year | 584.84 | 774.60 | -1 429.12 | -2.54 | -4.47 |
| Shareholders equity total | 860.14 | 1 425.41 | -3.71 | -6.26 | -10.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.04 | 0.72 | |||
| Current owed to participating | 2.64 | 2.64 | |||
| Current owed to group member | 97.69 | 3.75 | |||
| Other non-interest bearing current liabilities | 3.63 | 3.71 | 3.63 | 3.63 | |
| Current liabilities total | 97.69 | 3.66 | 3.71 | 6.26 | 10.73 |
| Balance sheet total (liabilities) | 957.84 | 1 429.08 | 0.00 | 0.01 | 0.00 |
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