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Thomas Hjørnet Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43577387
Sæbyvej 51, 9900 Frederikshavn
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.17 | -8.13 | -11.97 |
| EBIT | -8.17 | -8.13 | -11.97 |
| Other financial income | 8.19 | ||
| Other financial expenses | -28.63 | ||
| Net income from associates (fin.) | 1 068.70 | 1 159.25 | 197.48 |
| Pre-tax profit | 1 060.53 | 1 159.31 | 156.87 |
| Income taxes | 1.81 | 3.33 | |
| Net earnings | 1 062.34 | 1 159.31 | 160.20 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 108.70 | 2 067.94 | 2 065.42 |
| Investments total | 1 108.70 | 2 067.94 | 2 065.42 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1.25 | 83.51 | 176.85 |
| Current deferred tax assets | 309.92 | 619.55 | 390.25 |
| Short term receivables total | 311.17 | 703.06 | 567.10 |
| Balance sheet total (assets) | 1 419.87 | 2 771.01 | 2 632.52 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 135.00 | 280.80 |
| Other reserves | 868.70 | 1 827.94 | 1 703.42 |
| Retained earnings | - 986.50 | -1 018.41 | - 137.37 |
| Profit of the financial year | 1 062.34 | 1 159.31 | 160.20 |
| Shareholders equity total | 1 102.34 | 2 143.85 | 2 047.05 |
| Non-current deferred tax liabilities | 308.11 | 309.63 | |
| Non-current liabilities total | 308.11 | 309.63 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 4.42 | 4.42 | 192.03 |
| Short-term deferred tax liabilities | 308.11 | 309.63 | |
| Other non-interest bearing current liabilities | 78.81 | ||
| Current liabilities total | 9.42 | 317.53 | 585.47 |
| Balance sheet total (liabilities) | 1 419.87 | 2 771.01 | 2 632.52 |
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