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Tockarp ApS — Credit Rating and Financial Key Figures
CVR number: 37135542
Holmelund 19, 5560 Aarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.84 | -1.82 | -0.09 | -1.50 | -1.61 |
| EBIT | -0.84 | -1.82 | -0.09 | -1.50 | -1.61 |
| Other financial income | 0.36 | 5.25 | 38.69 | 71.47 | 28.11 |
| Other financial expenses | -35.31 | -6.07 | -8.63 | -23.86 | -43.83 |
| Net income from associates (fin.) | - 302.15 | 61.30 | |||
| Pre-tax profit | - 337.94 | 58.66 | 29.97 | 46.12 | -17.32 |
| Income taxes | -4.27 | -3.56 | 0.28 | ||
| Net earnings | - 337.94 | 58.66 | 25.70 | 42.55 | -17.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26.55 | 26.55 | 26.55 | 26.55 | |
| Participating interests | 239.30 | 24.95 | 24.95 | 24.95 | 24.95 |
| Investments total | 239.30 | 51.50 | 51.50 | 51.50 | 51.50 |
| Non-current loans receivable | 5.00 | 0.80 | 0.80 | 0.80 | 0.80 |
| Long term receivables total | 5.00 | 0.80 | 0.80 | 0.80 | 0.80 |
| Inventories total | |||||
| Current other receivables | 381.46 | 30.29 | 0.16 | 0.08 | 0.94 |
| Current deferred tax assets | 0.22 | ||||
| Short term receivables total | 381.46 | 30.51 | 0.16 | 0.08 | 0.94 |
| Other current investments | 75.80 | 216.20 | 279.03 | 314.68 | 300.72 |
| Cash and bank deposits | 4.26 | 82.98 | 40.33 | 29.63 | 7.49 |
| Cash and cash equivalents | 80.05 | 299.19 | 319.36 | 344.32 | 308.22 |
| Balance sheet total (assets) | 705.81 | 381.99 | 371.81 | 396.69 | 361.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 28.00 | 30.00 | ||
| Other reserves | -50.00 | -28.00 | -30.00 | ||
| Retained earnings | 513.16 | 125.22 | 155.88 | 151.58 | 194.14 |
| Profit of the financial year | - 337.94 | 58.66 | 25.70 | 42.55 | -17.04 |
| Shareholders equity total | 225.22 | 233.88 | 231.58 | 244.13 | 227.09 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.96 | 2.87 | |||
| Other non-interest bearing current liabilities | 480.59 | 148.11 | 137.28 | 149.69 | 134.36 |
| Current liabilities total | 480.59 | 148.11 | 140.23 | 152.56 | 134.36 |
| Balance sheet total (liabilities) | 705.81 | 381.99 | 371.81 | 396.69 | 361.46 |
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