THISGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27206050
Ejstrupvej 22, Fasterholt 7330 Brande
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Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales643.97955.163 135.41
Gross profit643.97955.163 135.41
Costs of management-14.95-16.58-15.99
Net income from associates643.97955.163 135.41
EBIT629.02938.583 119.41
Other financial income1 008.651 057.311 099.76
Other financial expenses- 962.41- 905.89-1 044.71
Pre-tax profit675.271 090.003 174.46
Income taxes-6.88-29.65-8.58
Net earnings668.381 060.363 165.88

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies24 672.1225 823.6629 086.24
Investments total24 672.1225 823.6629 086.24
Long term receivables total
Inventories total
Current amounts owed by group member comp.21 146.2122 203.5218 303.28
Current deferred tax assets24.21
Short term receivables total21 170.4222 203.5218 303.28
Cash and bank deposits46.4629.8813.80
Cash and cash equivalents46.4629.8813.80
Balance sheet total (assets)45 889.0048 057.0647 403.31

Equity and liabilities (kDKK)

2016
2017
2018
Share capital375.00375.00375.00
Other reserves10 224.1211 375.6614 638.24
Retained earnings16 492.8016 206.0214 130.96
Profit of the financial year668.381 060.363 165.88
Shareholders equity total27 760.3029 017.0332 310.08
Non-current liabilities total
Current trade creditors11.0011.0011.00
Current owed to group member18 117.7019 023.5915 073.65
Short-term deferred tax liabilities5.438.58
Current liabilities total18 128.7019 040.0215 093.23
Balance sheet total (liabilities)45 889.0048 057.0647 403.31
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