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TOMMOR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25603575
Strandgade 79, 1401 København K
bt@tommor.dk
tel: 20988777
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 51.93 | ||||
| External services | - 187.37 | -87.83 | - 106.23 | ||
| Gross profit | - 135.44 | -87.83 | - 106.23 | - 122.46 | - 163.77 |
| EBIT | - 135.44 | -87.83 | - 106.23 | - 122.46 | - 163.77 |
| Other financial income | 12 483.89 | 261.79 | 3 802.36 | 6 841.99 | 2 968.91 |
| Other financial expenses | -37.24 | -13 011.97 | -36.07 | -12.89 | -3 950.51 |
| Pre-tax profit | 12 330.46 | -12 838.01 | 3 660.06 | 6 706.64 | -1 145.37 |
| Income taxes | -2 716.56 | 2 824.22 | - 805.32 | -1 475.43 | 239.48 |
| Net earnings | 9 613.90 | -10 013.79 | 2 854.75 | 5 231.21 | - 905.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 361.37 | 6.64 | 6.64 | ||
| Current deferred tax assets | 63.96 | 2 966.77 | 2 143.23 | 868.75 | 1 917.70 |
| Short term receivables total | 425.33 | 2 966.77 | 2 143.23 | 875.39 | 1 924.35 |
| Other current investments | 49 578.29 | 34 544.29 | 38 835.75 | 45 379.36 | 43 263.21 |
| Cash and bank deposits | 1 100.74 | 1 043.93 | 380.04 | 174.75 | 284.60 |
| Cash and cash equivalents | 50 679.03 | 35 588.22 | 39 215.80 | 45 554.12 | 43 547.81 |
| Balance sheet total (assets) | 51 104.36 | 38 554.99 | 41 359.03 | 46 429.51 | 45 472.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 135.00 |
| Other reserves | 36.02 | ||||
| Retained earnings | 38 435.99 | 48 028.71 | 37 956.02 | 40 749.77 | 45 845.98 |
| Profit of the financial year | 9 613.90 | -10 013.79 | 2 854.75 | 5 231.21 | - 905.90 |
| Shareholders equity total | 48 342.41 | 38 272.12 | 41 069.67 | 46 241.98 | 45 275.08 |
| Non-current deferred tax liabilities | 2 523.29 | ||||
| Non-current liabilities total | 2 523.29 | ||||
| Short-term deferred tax liabilities | 11.06 | ||||
| Other non-interest bearing current liabilities | 227.60 | 282.87 | 289.36 | 187.53 | 197.08 |
| Current liabilities total | 238.65 | 282.87 | 289.36 | 187.53 | 197.08 |
| Balance sheet total (liabilities) | 51 104.36 | 38 554.99 | 41 359.03 | 46 429.51 | 45 472.16 |
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