THOMAS FUGLSANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33084587
Holmevej 57, 3670 Veksø Sjælland
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.29 | -15.05 | -16.69 | -15.59 | -6.88 |
| EBIT | -14.29 | -15.05 | -16.69 | -15.59 | -6.88 |
| Other financial income | 140.57 | 887.89 | 571.58 | 680.95 | 908.64 |
| Other financial expenses | -82.43 | -0.53 | -1 047.78 | -10.34 | -0.45 |
| Net income from associates (fin.) | 760.28 | 1 122.45 | 518.10 | 537.67 | 1 331.20 |
| Pre-tax profit | 804.13 | 1 994.76 | 25.21 | 1 192.70 | 2 232.52 |
| Income taxes | -10.05 | - 198.69 | 108.04 | - 144.08 | - 198.37 |
| Net earnings | 794.07 | 1 796.07 | 133.25 | 1 048.62 | 2 034.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 450.95 | 1 973.40 | 1 891.50 | 1 829.17 | 2 760.37 |
| Investments total | 1 450.95 | 1 973.40 | 1 891.50 | 1 829.17 | 2 760.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | 97.54 | 93.03 | ||
| Current deferred tax assets | 20.41 | 223.19 | |||
| Short term receivables total | 20.41 | 223.19 | 97.54 | 93.03 | |
| Other current investments | 3 293.39 | 4 624.22 | 4 376.65 | 5 011.09 | 6 323.57 |
| Cash and bank deposits | 32.56 | 46.80 | 176.04 | 498.81 | 333.41 |
| Cash and cash equivalents | 3 325.95 | 4 671.02 | 4 552.69 | 5 509.90 | 6 656.98 |
| Balance sheet total (assets) | 4 797.31 | 6 644.42 | 6 667.38 | 7 436.61 | 9 510.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 1 117.61 | 1 640.07 | |||
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 558.16 | 1 495.84 | 2 427.04 | ||
| Retained earnings | 2 680.12 | 2 837.35 | 4 597.51 | 4 671.10 | 4 653.51 |
| Profit of the financial year | 794.07 | 1 796.07 | 133.25 | 1 048.62 | 2 034.14 |
| Shareholders equity total | 4 784.81 | 6 467.88 | 6 486.73 | 7 417.55 | 9 329.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 15.00 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 164.04 | 4.06 | 165.69 | ||
| Other non-interest bearing current liabilities | 165.64 | ||||
| Current liabilities total | 12.50 | 176.54 | 180.64 | 19.06 | 180.69 |
| Balance sheet total (liabilities) | 4 797.31 | 6 644.42 | 6 667.38 | 7 436.61 | 9 510.38 |
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