Thomas Thorsen Holding APS
CVR number: 37204862
Østergaardsvej 30, Dalby 3630 Jægerspris
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -8.91 |
| EBIT | -8.91 |
| Other financial income | 0.40 |
| Net income from associates (fin.) | -8.24 |
| Pre-tax profit | -16.75 |
| Income taxes | 1.87 |
| Net earnings | -14.88 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 179.67 |
| Investments total | 179.67 |
| Non-current loans receivable | 25.00 |
| Long term receivables total | 25.00 |
| Inventories total | |
| Current deferred tax assets | 203.80 |
| Short term receivables total | 203.80 |
| Cash and bank deposits | 118.49 |
| Cash and cash equivalents | 118.49 |
| Balance sheet total (assets) | 526.96 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | 129.67 |
| Retained earnings | 107.00 |
| Profit of the financial year | -14.88 |
| Shareholders equity total | 271.79 |
| Non-current liabilities total | |
| Current trade creditors | 5.00 |
| Current owed to participating | 50.00 |
| Short-term deferred tax liabilities | 200.17 |
| Current liabilities total | 255.17 |
| Balance sheet total (liabilities) | 526.96 |
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