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TOKABISV ApS — Credit Rating and Financial Key Figures

CVR number: 26182670
Dronningens Tværgade 30, 1302 København K
tel: 33235010
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-86.70-61.92-67.50-77.78-32.86
Other operating expenses-52.83
EBIT-86.70-61.92- 120.33-77.78-32.86
Other financial income68.7369.6493.08
Other financial expenses-0.02-0.14- 162.69- 250.62-17.51
Income from other inv. held as non-curr. assets185.73185.64
Pre-tax profit99.00123.59- 214.29- 258.7642.72
Income taxes13.35
Net earnings99.00123.59- 214.29- 258.7656.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable2 954.023 073.412 720.102 590.822 615.10
Long term receivables total2 954.023 073.412 720.102 590.822 615.10
Inventories total
Current other receivables103.35137.5858.12133.97244.75
Current deferred tax assets13.35
Short term receivables total103.35137.5858.12133.97258.10
Cash and bank deposits26.9526.960.002.510.19
Cash and cash equivalents26.9526.960.002.510.19
Balance sheet total (assets)3 084.323 237.952 778.222 727.302 873.40

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings1 910.132 009.132 132.721 918.421 659.67
Profit of the financial year99.00123.59- 214.29- 258.7656.07
Shareholders equity total2 134.132 257.722 043.421 784.671 840.73
Non-current liabilities total
Current loans from credit institutions67.69100.2334.80
Current trade creditors22.5020.0020.0031.0039.61
Current owed to group member860.00860.00680.00750.00800.00
Other non-interest bearing current liabilities161.63193.06
Current liabilities total950.18980.24734.80942.631 032.66
Balance sheet total (liabilities)3 084.323 237.952 778.222 727.302 873.40
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