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TOSA ApS — Credit Rating and Financial Key Figures

CVR number: 36705620
Frederiksberg Alle 58, 1820 Frederiksberg C
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit246.18101.5940.47-75.81148.82
Employee benefit expenses-70.89-44.23-29.07-0.03
Total depreciation-44.72-4.14-4.14-4.14-0.16
EBIT130.5653.227.26-79.98148.66
Other financial expenses-0.97-1.44-1.41-2.61-0.40
Pre-tax profit129.5951.785.85-82.59148.26
Income taxes-30.04-13.73-5.5216.75-35.39
Net earnings99.5638.050.33-65.84112.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment12.598.454.300.16
Tangible assets total12.598.454.300.16
Investments total
Long term receivables total
Raw materials and consumables325.59376.83347.50285.60360.60
Inventories total325.59376.83347.50285.60360.60
Current trade debtors233.94177.7077.0855.30148.30
Prepayments and accrued income8.85
Current other receivables3.020.04
Current deferred tax assets10.297.946.4023.154.13
Short term receivables total244.24194.4983.4881.47152.47
Cash and bank deposits38.874.4040.2439.6832.76
Cash and cash equivalents38.874.4040.2439.6832.76
Balance sheet total (assets)621.28584.16475.52406.92545.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings21.14120.70158.75159.0893.24
Profit of the financial year99.5638.050.33-65.84112.87
Shareholders equity total170.70208.75209.08143.24256.11
Non-current deferred tax liabilities23.8011.372.9816.37
Non-current liabilities total23.8011.372.9816.37
Current trade creditors12.0024.4312.0034.8149.99
Current owed to participating365.52300.49220.27226.86207.34
Short-term deferred tax liabilities23.8011.371.98
Other non-interest bearing current liabilities49.2615.3019.810.0216.03
Current liabilities total426.78364.04263.46263.68273.36
Balance sheet total (liabilities)621.28584.16475.52406.92545.83
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