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Toolbox Administration ApS — Credit Rating and Financial Key Figures
CVR number: 43005693
Slagtehusgade 32 B, 1715 København V
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 393.99 | 2 320.13 | 2 633.05 | 2 485.38 |
| Employee benefit expenses | -1 265.54 | -2 213.37 | -2 316.10 | -2 404.42 |
| EBIT | 128.46 | 106.75 | 316.95 | 80.96 |
| Other financial income | 8.79 | |||
| Other financial expenses | -12.70 | -19.33 | -2.32 | -32.80 |
| Pre-tax profit | 115.76 | 87.43 | 323.42 | 48.16 |
| Income taxes | -26.29 | -19.28 | -71.58 | -10.60 |
| Net earnings | 89.47 | 68.15 | 251.84 | 37.56 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 132.45 | 852.83 | 1 077.84 | 559.30 |
| Short term receivables total | 132.45 | 852.83 | 1 077.84 | 559.30 |
| Cash and bank deposits | 514.99 | 83.15 | 169.38 | 89.66 |
| Cash and cash equivalents | 514.99 | 83.15 | 169.38 | 89.66 |
| Balance sheet total (assets) | 647.45 | 935.99 | 1 247.22 | 648.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | |||
| Retained earnings | 89.47 | - 142.38 | 109.46 | |
| Profit of the financial year | 89.47 | 68.15 | 251.84 | 37.56 |
| Shareholders equity total | 129.47 | 197.62 | 449.46 | 187.03 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.18 | 20.58 | 12.05 | |
| Short-term deferred tax liabilities | 26.29 | 19.28 | 71.58 | 10.60 |
| Other non-interest bearing current liabilities | 491.69 | 707.91 | 705.61 | 439.29 |
| Current liabilities total | 517.97 | 738.36 | 797.76 | 461.94 |
| Balance sheet total (liabilities) | 647.45 | 935.99 | 1 247.22 | 648.97 |
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