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THOMSEN HOLDING HIRTSHALS ApS — Credit Rating and Financial Key Figures
CVR number: 15314672
Nordens Alle 7, 9850 Hirtshals
tel: 98945766
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.14 | -12.88 | -10.43 | -12.26 | -11.51 |
| EBIT | -15.14 | -12.88 | -10.43 | -12.26 | -11.51 |
| Other financial income | 262.60 | 67.79 | 115.80 | 121.64 | 49.31 |
| Other financial expenses | -0.44 | - 216.56 | -15.10 | ||
| Income from other inv. held as non-curr. assets | -12.00 | ||||
| Pre-tax profit | 247.02 | - 173.65 | 105.38 | 109.38 | 22.70 |
| Net earnings | 247.02 | - 173.65 | 105.38 | 109.38 | 22.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 162.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | 162.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Inventories total | |||||
| Current deferred tax assets | 13.55 | 9.92 | 4.46 | 9.50 | |
| Short term receivables total | 13.55 | 9.92 | 4.46 | 9.50 | |
| Other current investments | 1 425.27 | 1 148.75 | 1 124.94 | 1 099.86 | 950.29 |
| Cash and bank deposits | 20.20 | 6.63 | 21.14 | 40.05 | 72.28 |
| Cash and cash equivalents | 1 445.47 | 1 155.38 | 1 146.08 | 1 139.91 | 1 022.58 |
| Balance sheet total (assets) | 1 607.47 | 1 318.92 | 1 305.99 | 1 294.38 | 1 182.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 840.00 | 840.00 | 840.00 | 840.00 | 840.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 396.05 | 525.27 | 229.62 | 199.99 | 150.58 |
| Profit of the financial year | 247.02 | - 173.65 | 105.38 | 109.38 | 22.70 |
| Shareholders equity total | 1 597.47 | 1 309.42 | 1 296.99 | 1 284.38 | 1 172.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 10.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 10.00 | 9.51 | |||
| Current liabilities total | 10.00 | 9.51 | 9.00 | 10.00 | 10.00 |
| Balance sheet total (liabilities) | 1 607.47 | 1 318.92 | 1 305.99 | 1 294.38 | 1 182.07 |
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