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Thalbitzer og Hassenkamm 2019 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40530959
Østbanegade 123, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 359.37 | 364.80 | -1 253.27 | 137.95 | 297.59 |
| Reduction in value of non-current assets | 2 000.00 | - 500.00 | -2 000.00 | 126.69 | |
| EBIT | 1 640.63 | - 135.20 | -3 253.27 | 137.95 | 424.28 |
| Other financial income | - 250.70 | 386.67 | 29.39 | 0.08 | |
| Other financial expenses | -1 050.95 | - 225.88 | - 486.11 | -82.66 | - 527.32 |
| Net income from associates (fin.) | -5 128.92 | 287.38 | 5 640.67 | -81.39 | -21.41 |
| Pre-tax profit | -4 789.93 | 312.96 | 1 930.68 | -26.10 | - 124.37 |
| Income taxes | 122.00 | - 198.31 | 526.33 | -22.41 | -48.95 |
| Net earnings | -4 667.93 | 114.66 | 2 457.01 | -48.50 | - 173.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 623.56 | 16 123.56 | 14 123.56 | 14 123.56 | 14 250.26 |
| Tangible assets total | 16 623.56 | 16 123.56 | 14 123.56 | 14 123.56 | 14 250.26 |
| Holdings in group member companies | 9 268.96 | 11 209.81 | 275.03 | 193.64 | 172.23 |
| Investments total | 9 268.96 | 11 209.81 | 275.03 | 193.64 | 172.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 400.00 | 400.00 | |||
| Current amounts owed by group member comp. | 2 433.46 | 2 136.90 | 1 769.47 | 1 797.89 | 1 697.89 |
| Current other receivables | 702.06 | 1 907.40 | 1 911.59 | 1 836.57 | 1 369.57 |
| Short term receivables total | 3 535.52 | 4 444.30 | 3 681.05 | 3 634.46 | 3 067.46 |
| Cash and bank deposits | 918.33 | 1 525.54 | 261.39 | 148.15 | 124.20 |
| Cash and cash equivalents | 918.33 | 1 525.54 | 261.39 | 148.15 | 124.20 |
| Balance sheet total (assets) | 30 346.37 | 33 303.22 | 18 341.04 | 18 099.81 | 17 614.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 982.46 | 13 982.46 | 13 982.46 | 13 982.46 | 13 982.46 |
| Retained earnings | - 301.70 | -4 969.63 | -4 854.97 | -2 397.96 | -2 446.47 |
| Profit of the financial year | -4 667.93 | 114.66 | 2 457.01 | -48.50 | - 173.33 |
| Shareholders equity total | 9 012.84 | 9 127.49 | 11 584.50 | 11 536.00 | 11 362.67 |
| Provisions | 758.00 | 975.57 | 449.24 | 471.65 | 520.60 |
| Non-current loans from credit institutions | 6 224.03 | 5 630.85 | 5 429.20 | 5 176.42 | 4 924.51 |
| Non-current other liabilities | 160.54 | 160.54 | 194.54 | 205.04 | 120.00 |
| Non-current liabilities total | 6 384.57 | 5 791.39 | 5 623.74 | 5 381.45 | 5 044.51 |
| Current loans from credit institutions | 13.00 | 303.00 | 252.00 | 252.39 | 252.15 |
| Advances received | 22.00 | ||||
| Current trade creditors | 15.73 | 15.73 | 15.73 | 109.48 | 51.13 |
| Current owed to participating | 4 276.21 | 4 340.35 | 115.58 | ||
| Current owed to group member | 9 507.09 | 12 374.51 | 300.24 | 347.19 | 361.08 |
| Short-term deferred tax liabilities | 3.94 | ||||
| Other non-interest bearing current liabilities | 375.00 | 375.17 | 1.64 | ||
| Current liabilities total | 14 190.97 | 17 408.77 | 683.56 | 710.72 | 686.36 |
| Balance sheet total (liabilities) | 30 346.37 | 33 303.22 | 18 341.04 | 18 099.81 | 17 614.14 |
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