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Tulstrup Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 40447245
Frøbakken 5, 3210 Vejby
Bjarne@swimmingpool-experten.dk
tel: 28180728
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.95 | 7.44 | -15.46 | -31.76 | -5.11 |
| Employee benefit expenses | -6.65 | -8.36 | -0.80 | ||
| Total depreciation | -24.67 | -6.00 | -6.00 | -2.50 | |
| EBIT | -34.27 | -6.92 | -22.26 | -34.26 | -5.11 |
| Other financial income | 0.25 | 0.15 | 0.00 | ||
| Other financial expenses | -4.38 | -7.04 | -7.33 | -3.89 | -0.00 |
| Pre-tax profit | -38.65 | -13.96 | -29.33 | -38.00 | -5.11 |
| Income taxes | 0.58 | 19.57 | 8.36 | -28.51 | |
| Net earnings | -38.65 | -13.38 | -9.77 | -29.64 | -33.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 14.50 | 8.50 | 2.50 | ||
| Tangible assets total | 14.50 | 8.50 | 2.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.58 | 15.58 | |||
| Prepayments and accrued income | 1.47 | ||||
| Current other receivables | 5.00 | 13.21 | |||
| Current deferred tax assets | 0.58 | 20.15 | 28.51 | ||
| Short term receivables total | 22.04 | 29.37 | 20.15 | 28.51 | |
| Cash and bank deposits | 54.02 | 38.49 | 61.46 | 33.20 | 32.83 |
| Cash and cash equivalents | 54.02 | 38.49 | 61.46 | 33.20 | 32.83 |
| Balance sheet total (assets) | 90.56 | 76.36 | 84.11 | 61.71 | 32.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -41.19 | -79.84 | -93.22 | - 102.99 | 3.45 |
| Profit of the financial year | -38.65 | -13.38 | -9.77 | -29.64 | -33.62 |
| Shareholders equity total | -29.84 | -43.22 | -52.99 | -82.63 | 19.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.80 | ||||
| Current owed to participating | 111.34 | 119.16 | 127.56 | 134.45 | |
| Other non-interest bearing current liabilities | 8.26 | 0.43 | 9.53 | 9.88 | 13.00 |
| Current liabilities total | 120.40 | 119.58 | 137.09 | 144.33 | 13.00 |
| Balance sheet total (liabilities) | 90.56 | 76.36 | 84.11 | 61.71 | 32.83 |
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