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THOMAS THOMSEN, JEDSTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29413002
Jedsted Klostervej 21, Jedsted 6771 Gredstedbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.70 | -21.35 | 25.89 | 9.24 | 4.22 |
| Total depreciation | -2.56 | -8.79 | -8.79 | -8.79 | |
| EBIT | -13.70 | -23.92 | 17.10 | 0.45 | -4.57 |
| Other financial income | 68.10 | 26.34 | 25.08 | 20.99 | 14.43 |
| Other financial expenses | -0.69 | - 110.93 | -0.00 | -0.02 | -11.82 |
| Reduction non-current investment assets | -20.00 | ||||
| Pre-tax profit | 33.71 | - 108.51 | 42.18 | 21.42 | -1.96 |
| Income taxes | -0.07 | ||||
| Net earnings | 33.71 | - 108.59 | 42.18 | 21.42 | -1.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 536.94 | ||||
| Buildings | 528.15 | 519.36 | 510.57 | ||
| Tangible assets total | 536.94 | 528.15 | 519.36 | 510.57 | |
| Investments total | |||||
| Non-current loans receivable | 20.00 | ||||
| Long term receivables total | 20.00 | ||||
| Inventories total | |||||
| Current other receivables | 0.09 | ||||
| Current deferred tax assets | 4.72 | 5.15 | 5.85 | 0.68 | 1.74 |
| Short term receivables total | 4.72 | 5.15 | 5.85 | 0.78 | 1.74 |
| Other current investments | 1 076.95 | 438.15 | 387.87 | 301.13 | 25.62 |
| Cash and bank deposits | 131.53 | 18.98 | 19.53 | 19.55 | 150.93 |
| Cash and cash equivalents | 1 208.48 | 457.14 | 407.40 | 320.68 | 176.54 |
| Balance sheet total (assets) | 1 213.20 | 999.22 | 941.39 | 840.81 | 708.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 100.00 | 122.00 | 135.00 | |
| Retained earnings | 933.86 | 867.58 | 636.99 | 544.17 | 565.59 |
| Profit of the financial year | 33.71 | - 108.59 | 42.18 | 21.42 | -1.96 |
| Shareholders equity total | 1 206.98 | 983.99 | 926.17 | 825.59 | 688.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | ||
| Other non-interest bearing current liabilities | 6.23 | 15.23 | 11.23 | 11.23 | 16.23 |
| Current liabilities total | 6.23 | 15.23 | 15.23 | 15.23 | 20.23 |
| Balance sheet total (liabilities) | 1 213.20 | 999.22 | 941.39 | 840.81 | 708.85 |
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