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JØRN THOMSEN. KOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 11987389
Thurøvænget 17, Skærbæk 7000 Fredericia
tel: 25566680
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.89 | -8.48 | -4.65 | -10.31 | -8.28 |
| Total depreciation | -33.37 | ||||
| EBIT | -45.26 | -8.48 | -4.65 | -10.31 | -8.28 |
| Other financial income | 100.33 | 69.81 | 120.78 | 94.55 | 28.95 |
| Other financial expenses | - 184.85 | - 350.99 | - 211.37 | -1.19 | - 104.14 |
| Income from other inv. held as non-curr. assets | 11.03 | -61.14 | -44.63 | -55.98 | -38.92 |
| Pre-tax profit | - 118.74 | - 350.80 | - 139.87 | 27.07 | - 122.39 |
| Income taxes | 2.61 | 4.16 | |||
| Net earnings | - 116.13 | - 346.64 | - 139.87 | 27.07 | - 122.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 365.84 | 304.70 | 260.07 | 204.09 | 165.17 |
| Investments total | 365.84 | 304.70 | 260.07 | 204.09 | 165.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.11 | 10.54 | 10.54 | 9.99 | |
| Current deferred tax assets | 48.07 | 44.87 | 50.79 | 23.35 | 5.00 |
| Short term receivables total | 53.17 | 55.42 | 61.34 | 33.34 | 5.00 |
| Other current investments | 1 627.98 | 1 424.44 | 1 212.91 | 1 211.72 | |
| Cash and bank deposits | 16 072.45 | 2 003.22 | 2 057.20 | 2 162.17 | 3 308.90 |
| Cash and cash equivalents | 17 700.43 | 3 427.66 | 3 270.10 | 3 373.89 | 3 308.90 |
| Balance sheet total (assets) | 18 119.45 | 3 787.78 | 3 591.51 | 3 611.32 | 3 479.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 9 000.00 | ||||
| Other reserves | 315.84 | 254.71 | 210.07 | 154.09 | 115.17 |
| Retained earnings | 6 755.17 | 1 700.18 | 1 339.27 | 1 255.38 | 1 321.37 |
| Profit of the financial year | - 116.13 | - 346.64 | - 139.87 | 27.07 | - 122.39 |
| Shareholders equity total | 17 954.88 | 3 608.24 | 3 409.47 | 3 436.54 | 3 314.16 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.88 | 1.88 | 1.88 | 2.04 | 2.04 |
| Current owed to group member | 158.69 | 173.67 | 176.17 | 168.74 | 158.87 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 164.56 | 179.54 | 182.04 | 174.78 | 164.92 |
| Balance sheet total (liabilities) | 18 119.45 | 3 787.78 | 3 591.51 | 3 611.32 | 3 479.07 |
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