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Thomas Søby Carstensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38787497
Attenagrevej 1, Ølstrup 6950 Ringkøbing
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.50 | -7.88 | -10.77 | -11.91 |
| EBIT | -3.75 | -4.50 | -7.88 | -10.77 | -11.91 |
| Other financial income | 7.66 | 16.60 | |||
| Other financial expenses | -26.00 | -26.92 | -35.28 | -39.75 | -15.26 |
| Net income from associates (fin.) | 100.00 | 1 000.00 | 1 000.00 | ||
| Pre-tax profit | 70.25 | -31.42 | -43.16 | 957.14 | 989.44 |
| Net earnings | 70.25 | -31.42 | -43.16 | 957.14 | 989.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Investments total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 192.66 | 186.93 | 179.05 | 1 143.00 | 1 147.69 |
| Cash and cash equivalents | 192.66 | 186.93 | 179.05 | 1 143.00 | 1 147.69 |
| Balance sheet total (assets) | 1 192.66 | 1 186.93 | 1 179.05 | 2 143.00 | 2 147.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 122.00 | 158.80 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | 11.03 | 81.28 | 49.86 | - 115.31 | 683.03 |
| Profit of the financial year | 70.25 | -31.42 | -43.16 | 957.14 | 989.44 |
| Shareholders equity total | 331.28 | 299.86 | 256.69 | 1 091.84 | 2 081.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 856.38 | 882.07 | 917.36 | 1 046.17 | 61.42 |
| Current liabilities total | 861.38 | 887.07 | 922.36 | 1 051.17 | 66.42 |
| Balance sheet total (liabilities) | 1 192.66 | 1 186.93 | 1 179.05 | 2 143.00 | 2 147.69 |
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