HeThomsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43060694
Højvangen 6, 8800 Viborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.75 | |
| EBIT | -0.75 | |
| Other financial income | 0.11 | |
| Other financial expenses | -0.21 | |
| Net income from associates (fin.) | 139.90 | 244.05 |
| Pre-tax profit | 138.94 | 244.16 |
| Net earnings | 138.94 | 244.16 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 189.90 | 183.94 |
| Investments total | 189.90 | 183.94 |
| Non-curr. owed by particip. interest comp. | 250.00 | |
| Long term receivables total | 250.00 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 39.04 | 39.16 |
| Cash and cash equivalents | 39.04 | 39.16 |
| Balance sheet total (assets) | 228.94 | 473.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 139.90 | 143.94 |
| Retained earnings | - 139.90 | -5.00 |
| Profit of the financial year | 138.94 | 244.16 |
| Shareholders equity total | 178.94 | 423.10 |
| Non-current liabilities total | ||
| Current owed to group member | 50.00 | 50.00 |
| Current liabilities total | 50.00 | 50.00 |
| Balance sheet total (liabilities) | 228.94 | 473.10 |
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