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TULLIN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26607426
Kærmysse 17, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 287.03 | - 298.60 | - 190.77 | - 165.12 | - 188.08 |
| Employee benefit expenses | - 250.00 | - 760.00 | -1 260.00 | ||
| Total depreciation | -14.30 | -9.53 | |||
| EBIT | - 301.34 | - 308.13 | - 440.77 | - 925.12 | -1 448.08 |
| Other financial income | 3 907.76 | 2 221.22 | 9 851.13 | 23 362.33 | 1 555.63 |
| Other financial expenses | -67.10 | -9 720.26 | - 682.05 | -1 070.98 | -3 275.84 |
| Pre-tax profit | 3 539.33 | -7 807.17 | 8 728.30 | 21 366.24 | -3 168.29 |
| Income taxes | - 779.13 | 2.10 | - 234.46 | -4 714.09 | 768.33 |
| Net earnings | 2 760.19 | -7 805.07 | 8 493.84 | 16 652.15 | -2 399.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.53 | ||||
| Tangible assets total | 9.53 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.86 | 225.00 | 225.00 | 225.00 | |
| Current deferred tax assets | 633.11 | 686.68 | 902.70 | ||
| Short term receivables total | 656.97 | 911.68 | 225.00 | 1 127.70 | |
| Other current investments | 40 418.77 | 31 326.86 | 55 606.13 | 73 055.72 | 63 167.35 |
| Cash and bank deposits | 27 824.76 | 29 605.73 | 13 794.49 | 13 621.50 | 17 857.79 |
| Cash and cash equivalents | 68 243.53 | 60 932.60 | 69 400.62 | 86 677.22 | 81 025.14 |
| Balance sheet total (assets) | 68 253.07 | 61 589.57 | 70 312.30 | 86 902.22 | 82 152.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 59 275.04 | 62 035.23 | 54 230.16 | 62 724.00 | 79 376.15 |
| Profit of the financial year | 2 760.19 | -7 805.07 | 8 493.84 | 16 652.15 | -2 399.96 |
| Shareholders equity total | 62 160.23 | 54 355.16 | 62 849.00 | 79 501.15 | 77 101.18 |
| Provisions | 2.10 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 5 995.67 | 7 189.91 | 7 188.31 | 5 963.43 | 4 707.67 |
| Short-term deferred tax liabilities | 50.57 | 980.49 | |||
| Other non-interest bearing current liabilities | 44.50 | 44.50 | 275.00 | 457.15 | 343.99 |
| Current liabilities total | 6 090.74 | 7 234.41 | 7 463.31 | 7 401.07 | 5 051.65 |
| Balance sheet total (liabilities) | 68 253.07 | 61 589.57 | 70 312.30 | 86 902.22 | 82 152.84 |
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