EJENDOMSSELSKABET CHRISTIAN PETER THOMSEN ApS — Credit Rating and Financial Key Figures

CVR number: 32274641
Færøvej 7-9, 4681 Herfølge
tel: 56161514
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 607.082 607.972 586.952 588.233 089.26
Total depreciation-1 321.28-1 321.28-1 321.12-1 321.08-1 518.01
EBIT1 285.801 286.691 265.831 267.151 571.25
Other financial income341.211 350.14449.98958.37874.94
Other financial expenses-1 073.69- 265.31-1 237.82- 753.81- 718.62
Net income from associates (fin.)462.551 935.97239.34376.50558.55
Pre-tax profit1 015.874 307.50717.331 848.202 286.12
Income taxes- 121.73- 723.75- 194.34- 323.75-89.50
Net earnings894.143 583.75522.991 524.452 196.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters29 775.3128 454.0327 132.9030 811.8230 110.33
Tangible assets total29 775.3128 454.0327 132.9030 811.8230 110.33
Holdings in group member companies716.102 652.082 891.423 267.923 826.47
Investments total716.102 652.082 891.423 267.923 826.47
Long term receivables total
Inventories total
Current trade debtors2 100.004 100.003 902.01
Current amounts owed by group member comp.12 615.3713 669.8313 968.4313 280.4415 032.52
Short term receivables total12 615.3713 669.8316 068.4317 380.4418 934.53
Cash and bank deposits161.571 075.24147.16508.19234.45
Cash and cash equivalents161.571 075.24147.16508.19234.45
Balance sheet total (assets)43 268.3645 851.1746 239.9151 968.3653 105.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve10 035.4310 035.4310 035.4313 935.439 138.72
Shares repurchased15 000.00
Other reserves716.102 652.072 891.413 267.913 826.46
Retained earnings10 663.879 622.0312 966.4413 112.935 228.48
Profit of the financial year894.143 583.75522.991 524.452 196.62
Shareholders equity total22 434.5326 018.2826 541.2831 965.7335 515.27
Provisions3 045.883 185.103 184.624 221.112 469.54
Non-current loans from credit institutions12 200.3310 849.7513 999.3713 443.9512 885.26
Non-current liabilities total12 200.3310 849.7513 999.3713 443.9512 885.26
Current loans from credit institutions1 380.001 740.41525.00545.00550.00
Current trade creditors35.0035.0035.0040.0040.00
Current owed to group member2 701.431 950.481 294.54899.31692.50
Short-term deferred tax liabilities184.54584.54194.81387.27488.14
Other non-interest bearing current liabilities1 286.651 487.60465.28466.00465.06
Current liabilities total5 587.615 798.032 514.632 337.572 235.70
Balance sheet total (liabilities)43 268.3645 851.1746 239.9151 968.3653 105.78
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