Alexander Thomassen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41330953
Thit Jensens Vej 46, 9500 Hobro
alekthomassen@gmail.com
tel: 31160304
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -25.14 | -3.75 | -3.75 | -3.75 |
| EBIT | -25.14 | -3.75 | -3.75 | -3.75 |
| Other financial income | 7.30 | |||
| Other financial expenses | -0.07 | -0.01 | -0.90 | |
| Reduction non-current investment assets | -12.98 | |||
| Net income from associates (fin.) | 8.53 | -5.54 | 384.28 | |
| Pre-tax profit | -16.68 | -9.30 | -16.73 | 386.93 |
| Net earnings | -16.68 | -9.30 | -16.73 | 386.93 |
Assets (kDKK)
2020 | 2021 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 18.52 | 12.98 | 284.28 |
| Investments total | 18.52 | 12.98 | 284.28 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 107.30 | ||
| Short term receivables total | 107.30 | ||
| Cash and bank deposits | 4.80 | 1.04 | |
| Cash and cash equivalents | 4.80 | 1.04 | |
| Balance sheet total (assets) | 23.32 | 14.02 | 391.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 8.53 | 2.98 | 284.28 | |
| Retained earnings | -8.53 | -19.66 | -25.98 | - 326.99 |
| Profit of the financial year | -16.68 | -9.30 | -16.73 | 386.93 |
| Shareholders equity total | 23.32 | 14.02 | -2.71 | 384.21 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | |||
| Other non-interest bearing current liabilities | 2.71 | 3.61 | ||
| Current liabilities total | 2.71 | 7.36 | ||
| Balance sheet total (liabilities) | 23.32 | 14.02 | 391.58 |
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