KBH Thomsen ApS — Credit Rating and Financial Key Figures
CVR number: 39165961
Tranbjerggårdsvej 20, 8320 Mårslet
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.38 | -7.44 | -7.78 | -9.63 | -10.19 |
| EBIT | -6.38 | -7.44 | -7.78 | -9.63 | -10.19 |
| Other financial expenses | -1.96 | ||||
| Net income from associates (fin.) | 47.99 | 114.72 | 172.23 | 6.94 | - 165.02 |
| Pre-tax profit | 41.62 | 107.29 | 164.45 | -2.68 | - 177.17 |
| Net earnings | 41.62 | 107.29 | 164.45 | -2.68 | - 177.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 959.88 | 7 074.60 | 7 246.83 | ||
| Participating interests | 7 132.57 | 6 846.35 | |||
| Investments total | 6 959.88 | 7 074.60 | 7 246.83 | 7 132.57 | 6 846.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 83.23 | 75.80 | 43.44 | ||
| Current other receivables | 145.33 | 246.42 | |||
| Short term receivables total | 83.23 | 75.80 | 43.44 | 145.33 | 246.42 |
| Balance sheet total (assets) | 7 043.11 | 7 150.40 | 7 290.26 | 7 277.90 | 7 092.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 56.50 | ||||
| Other reserves | 243.77 | 358.49 | 530.72 | 416.46 | 144.36 |
| Retained earnings | 6 703.73 | 6 574.12 | 6 509.18 | 6 787.89 | 7 057.30 |
| Profit of the financial year | 41.62 | 107.29 | 164.45 | -2.68 | - 177.17 |
| Shareholders equity total | 7 039.11 | 7 146.40 | 7 254.34 | 7 251.66 | 7 074.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 31.92 | 22.24 | 12.31 | ||
| Other non-interest bearing current liabilities | 1.96 | ||||
| Current liabilities total | 4.00 | 4.00 | 35.92 | 26.24 | 18.28 |
| Balance sheet total (liabilities) | 7 043.11 | 7 150.40 | 7 290.26 | 7 277.90 | 7 092.77 |
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