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Tholst ApS — Credit Rating and Financial Key Figures
CVR number: 44113384
K. Christensens Vej 2 D, 9200 Aalborg SV
info@tholst.dk
tel: 21979382
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 66.46 | 462.53 | 586.99 |
| Employee benefit expenses | -19.56 | - 403.47 | - 579.59 |
| Other operating expenses | -4.34 | ||
| Total depreciation | -3.56 | ||
| EBIT | 43.33 | 54.73 | 7.40 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.09 | -0.93 | -1.41 |
| Pre-tax profit | 43.24 | 53.80 | 5.99 |
| Income taxes | -9.56 | -12.06 | -1.85 |
| Net earnings | 33.68 | 41.74 | 4.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 46.34 | ||
| Intangible assets total | 46.34 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 47.15 | 8.13 | 18.75 |
| Prepayments and accrued income | 2.13 | ||
| Current other receivables | 0.56 | 0.81 | 11.55 |
| Current deferred tax assets | 2.15 | ||
| Short term receivables total | 47.71 | 11.06 | 32.45 |
| Cash and bank deposits | 41.70 | 188.92 | 150.96 |
| Cash and cash equivalents | 41.70 | 188.92 | 150.96 |
| Balance sheet total (assets) | 135.74 | 199.98 | 183.42 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | -33.82 | 7.92 | |
| Profit of the financial year | 33.68 | 41.74 | 4.14 |
| Shareholders equity total | 73.68 | 115.42 | 52.06 |
| Provisions | 0.78 | ||
| Non-current liabilities total | |||
| Current trade creditors | 6.29 | 6.67 | 6.24 |
| Current owed to participating | 10.00 | ||
| Short-term deferred tax liabilities | 8.78 | 12.85 | |
| Other non-interest bearing current liabilities | 36.21 | 65.05 | 125.12 |
| Current liabilities total | 61.28 | 84.56 | 131.36 |
| Balance sheet total (liabilities) | 135.74 | 199.98 | 183.42 |
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