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TOFTEGAARD HOLDING 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31588979
Gedsbergvej 1, 5540 Ullerslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.07 | -8.42 | -7.50 | -29.96 | -53.88 |
| EBIT | -7.07 | -8.42 | -7.50 | -29.96 | -53.88 |
| Other financial income | 1.32 | 13.91 | 122.83 | ||
| Other financial expenses | -0.49 | -0.80 | -33.91 | -47.48 | -69.51 |
| Net income from associates (fin.) | 57.36 | 793.06 | 2 959.06 | -69.38 | 341.01 |
| Pre-tax profit | 49.80 | 783.85 | 2 918.98 | - 132.91 | 340.46 |
| Income taxes | 18.10 | 5.29 | 0.21 | ||
| Net earnings | 49.80 | 801.95 | 2 918.98 | - 127.61 | 340.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 431.00 | 7 224.06 | 10 183.12 | 10 178.01 | 1 160.76 |
| Investments total | 6 431.00 | 7 224.06 | 10 183.12 | 10 178.01 | 1 160.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 647.54 | 608.39 | 143.52 | 925.42 | |
| Current other receivables | 0.32 | ||||
| Current deferred tax assets | 109.30 | 285.44 | |||
| Short term receivables total | 647.54 | 608.39 | 252.81 | 1 211.18 | |
| Other current investments | 6 245.23 | ||||
| Cash and bank deposits | 2 251.79 | ||||
| Cash and cash equivalents | 8 497.02 | ||||
| Balance sheet total (assets) | 6 431.00 | 7 871.60 | 10 791.51 | 10 430.82 | 10 868.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 60.00 | 650.00 | 2 510.00 | ||
| Other reserves | 364.26 | ||||
| Retained earnings | 6 232.44 | 6 282.23 | 7 024.18 | 9 293.16 | 6 661.55 |
| Profit of the financial year | 49.80 | 801.95 | 2 918.98 | - 127.61 | 340.67 |
| Shareholders equity total | 6 407.23 | 7 209.18 | 10 128.16 | 10 304.81 | 9 637.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.20 | ||||
| Current owed to participating | 47.12 | 79.39 | |||
| Current owed to group member | 23.76 | 32.98 | 1 127.35 | ||
| Other non-interest bearing current liabilities | 629.44 | 663.35 | 62.69 | 25.00 | |
| Current liabilities total | 23.76 | 662.42 | 663.35 | 126.01 | 1 231.74 |
| Balance sheet total (liabilities) | 6 431.00 | 7 871.60 | 10 791.51 | 10 430.82 | 10 868.96 |
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