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EH 03-02-2023 A/S — Credit Rating and Financial Key Figures

CVR number: 40106685
Niels W. Gades Vej 9, 8000 Aarhus C
poul@thyregod.dk

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-35.50-52.52- 448.93-8.75-11.63
EBIT-35.50-52.52- 448.93-8.75-11.63
Other financial income109.9781.57215.0627.6814.92
Other financial expenses-1 547.48-1 423.38- 152.33-1.66
Net income from associates (fin.)10 610.0318 112.92172 806.77
Pre-tax profit9 137.0216 718.59172 420.5718.931.63
Income taxes259.90370.909.32-67.36-0.36
Net earnings9 396.9217 089.50172 429.89-48.431.27

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies92 539.89100 230.13
Investments total92 539.89100 230.13
Long term receivables total
Inventories total
Current amounts owed by group member comp.392.471 029.12250.00483.48498.18
Current deferred tax assets324.06461.739.32
Short term receivables total716.531 490.84259.33483.48498.18
Cash and bank deposits2 330.252 219.52251.9222.3710.96
Cash and cash equivalents2 330.252 219.52251.9222.3710.96
Balance sheet total (assets)95 586.67103 940.49511.24505.85509.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.00400.00400.00400.00
Shares repurchased239 769.32
Other reserves- 239 769.32
Other restricted equity1 579.26
Retained earnings38 677.4949 730.99- 172 348.8381.0632.63
Profit of the financial year9 396.9217 089.50172 429.89-48.431.27
Shareholders equity total50 653.6767 820.49481.06432.63433.90
Non-current loans from credit institutions19 100.00
Non-current other liabilities17 000.00
Non-current liabilities total36 100.00
Current loans from credit institutions8 800.0019 100.00
Current trade creditors20.0030.0015.0015.00
Current owed to group member53.8759.70
Short-term deferred tax liabilities4.170.36
Other non-interest bearing current liabilities33.0017 000.000.180.180.18
Current liabilities total8 833.0036 120.0030.1873.2275.24
Balance sheet total (liabilities)95 586.67103 940.49511.24505.85509.14
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