Thomazen Holding IVS — Credit Rating and Financial Key Figures
CVR number: 36897953
Myggenæsvej 9, 8200 Aarhus N
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.92 | -2.00 | -2.50 | -2.50 | -60.00 |
| Gross profit | -8.92 | -2.00 | -2.50 | -2.50 | -60.00 |
| EBIT | -8.92 | -2.00 | -2.50 | -2.50 | -60.00 |
| Other financial expenses | -1.72 | -0.15 | |||
| Income from other inv. held as non-curr. assets | 256.47 | ||||
| Net income from associates (fin.) | 1.96 | -4.46 | 37.82 | 43.20 | |
| Pre-tax profit | -6.96 | -6.46 | 33.60 | 40.55 | 196.47 |
| Income taxes | 0.44 | 0.44 | 0.55 | -1.43 | |
| Net earnings | -6.52 | -6.02 | 34.15 | 39.13 | 196.47 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4.46 | 37.82 | 81.03 | ||
| Investments total | 4.46 | 37.82 | 81.03 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2.50 | 2.50 | 2.50 | 2.50 | |
| Current other receivables | 275.00 | ||||
| Current deferred tax assets | 0.44 | 0.88 | 1.43 | ||
| Short term receivables total | 2.94 | 3.38 | 3.93 | 2.50 | 275.00 |
| Balance sheet total (assets) | 7.40 | 3.38 | 41.76 | 83.53 | 275.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other reserves | 1.96 | 35.33 | 78.53 | ||
| Retained earnings | -1.96 | -6.52 | -47.86 | -56.92 | 60.74 |
| Profit of the financial year | -6.52 | -6.02 | 34.15 | 39.13 | 196.47 |
| Shareholders equity total | -1.52 | -7.54 | 26.61 | 65.74 | 262.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.92 | 2.50 | 5.00 | ||
| Other non-interest bearing current liabilities | 2.00 | 10.92 | 12.64 | 12.79 | 12.79 |
| Current liabilities total | 8.92 | 10.92 | 15.14 | 17.79 | 12.79 |
| Balance sheet total (liabilities) | 7.40 | 3.38 | 41.76 | 83.53 | 275.00 |
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