Thomsen Filantropi Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43962205
Vodroffsvej 61, 1900 Frederiksberg C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.89 | -1.50 |
| EBIT | -6.89 | -1.50 |
| Other financial income | 0.08 | 0.12 |
| Net income from associates (fin.) | 200.00 | 130.00 |
| Pre-tax profit | 193.19 | 128.62 |
| Income taxes | 0.99 | 0.30 |
| Net earnings | 194.18 | 128.93 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 85.00 | 85.00 |
| Investments total | 85.00 | 85.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 150.00 | 176.31 |
| Current deferred tax assets | 46.31 | 59.99 |
| Short term receivables total | 196.31 | 236.30 |
| Cash and bank deposits | 51.19 | 79.81 |
| Cash and cash equivalents | 51.19 | 79.81 |
| Balance sheet total (assets) | 332.50 | 401.12 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 120.00 | |
| Retained earnings | - 120.00 | 74.18 |
| Profit of the financial year | 194.18 | 128.93 |
| Shareholders equity total | 234.18 | 243.11 |
| Non-current liabilities total | ||
| Current owed to participating | 53.00 | 53.00 |
| Short-term deferred tax liabilities | 45.32 | 105.01 |
| Current liabilities total | 98.32 | 158.01 |
| Balance sheet total (liabilities) | 332.50 | 401.12 |
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