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I.P. THOMSEN ApS — Credit Rating and Financial Key Figures
CVR number: 73177928
Vardevej 26, 6900 Skjern
tel: 97354532
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 733.42 | 713.95 | 789.88 | 811.09 | 819.69 |
| Employee benefit expenses | - 566.08 | - 556.06 | - 598.57 | - 640.84 | - 640.52 |
| Total depreciation | -68.83 | ||||
| EBIT | 236.17 | 157.89 | 191.31 | 170.25 | 179.17 |
| Other financial income | 7.49 | 15.30 | 22.35 | 31.61 | 7.14 |
| Other financial expenses | -17.20 | -10.01 | -0.01 | -0.17 | |
| Pre-tax profit | 226.45 | 163.18 | 213.66 | 201.87 | 186.14 |
| Income taxes | -50.79 | -36.02 | -47.00 | -44.41 | -41.36 |
| Net earnings | 175.66 | 127.17 | 166.66 | 157.46 | 144.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 360.12 | 3 360.12 | 3 360.12 | 3 360.12 | 3 360.12 |
| Tangible assets total | 3 360.12 | 3 360.12 | 3 360.12 | 3 360.12 | 3 360.12 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.42 | ||||
| Prepayments and accrued income | 2.37 | 2.45 | |||
| Current other receivables | 4.31 | 1.59 | |||
| Current deferred tax assets | 10.85 | 2.46 | 5.51 | ||
| Short term receivables total | 10.85 | 4.42 | 9.13 | 9.55 | |
| Other current investments | 6.30 | 6.30 | 6.30 | 6.30 | 6.30 |
| Cash and bank deposits | 2 192.26 | 957.98 | 411.47 | 544.16 | 269.06 |
| Cash and cash equivalents | 2 198.56 | 964.28 | 417.77 | 550.46 | 275.36 |
| Balance sheet total (assets) | 5 558.68 | 4 335.25 | 3 782.32 | 3 919.72 | 3 645.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 700.00 | 400.00 | 250.00 | ||
| Retained earnings | 3 354.49 | 2 830.15 | 2 957.31 | 2 723.97 | 2 631.42 |
| Profit of the financial year | 175.66 | 127.17 | 166.66 | 157.46 | 144.78 |
| Shareholders equity total | 3 730.15 | 3 857.31 | 3 323.97 | 3 481.42 | 3 226.20 |
| Provisions | 87.86 | 134.73 | 181.59 | 228.46 | 275.32 |
| Non-current loans from credit institutions | 201.92 | 118.34 | 26.77 | ||
| Non-current liabilities total | 201.92 | 118.34 | 26.77 | ||
| Current loans from credit institutions | 80.00 | 80.00 | 80.00 | 18.14 | |
| Current owed to group member | 1 276.39 | 7.72 | 4.33 | 35.80 | |
| Short-term deferred tax liabilities | 4.49 | 0.14 | |||
| Other non-interest bearing current liabilities | 172.68 | 127.65 | 160.35 | 177.66 | 102.20 |
| Accruals and deferred income | 5.20 | 9.50 | 9.50 | 9.70 | 5.50 |
| Current liabilities total | 1 538.76 | 224.87 | 249.99 | 209.83 | 143.50 |
| Balance sheet total (liabilities) | 5 558.68 | 4 335.25 | 3 782.32 | 3 919.72 | 3 645.03 |
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