J. THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 43686046
Mejdalvej 50, 7500 Holstebro
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.93 | -5.00 |
| EBIT | -10.93 | -5.00 |
| Other financial expenses | -12.90 | - 172.96 |
| Net income from associates (fin.) | 80.79 | 79.86 |
| Pre-tax profit | 56.96 | -98.11 |
| Net earnings | 56.96 | -98.11 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 254.13 | 2 855.43 |
| Investments total | 254.13 | 2 855.43 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 50.48 | 6.28 |
| Cash and cash equivalents | 50.48 | 6.28 |
| Balance sheet total (assets) | 304.61 | 2 861.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 30.79 | 56.09 |
| Retained earnings | -30.79 | 0.87 |
| Profit of the financial year | 56.96 | -98.11 |
| Shareholders equity total | 96.96 | -1.15 |
| Non-current deferred tax liabilities | 1 254.49 | |
| Non-current liabilities total | 1 254.49 | |
| Current trade creditors | 8.75 | 5.00 |
| Current owed to participating | 198.90 | 1 495.93 |
| Other non-interest bearing current liabilities | 107.44 | |
| Current liabilities total | 207.65 | 1 608.38 |
| Balance sheet total (liabilities) | 304.61 | 2 861.71 |
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