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TOMAHAUG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36065222
Frederiksdalsvej 166, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.68 | -7.20 | -6.12 | -22.39 | -81.78 |
| EBIT | -6.68 | -7.20 | -6.12 | -22.39 | -81.78 |
| Other financial income | 12 318.51 | 849.78 | |||
| Other financial expenses | -4.25 | -11.05 | |||
| Net income from associates (fin.) | 0.00 | ||||
| Pre-tax profit | -6.67 | -7.20 | -6.12 | 12 291.87 | 756.95 |
| Income taxes | 0.68 | 4.29 | -49.64 | - 152.12 | |
| Net earnings | -6.67 | -6.52 | -1.83 | 12 242.24 | 604.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-current loans receivable | 0.42 | 0.42 | 0.42 | ||
| Long term receivables total | 0.42 | 0.42 | 0.42 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 55.89 | 49.01 | 43.93 | 43.54 | 42.20 |
| Current other receivables | 8.02 | 8.02 | 8.02 | 3.35 | |
| Current deferred tax assets | 0.68 | 4.29 | 1.57 | ||
| Short term receivables total | 63.91 | 57.71 | 56.24 | 45.11 | 45.56 |
| Other current investments | 9 721.39 | 10 355.43 | |||
| Cash and bank deposits | 587.80 | 593.89 | |||
| Cash and cash equivalents | 10 309.19 | 10 949.32 | |||
| Balance sheet total (assets) | 64.33 | 58.14 | 56.67 | 10 354.30 | 10 994.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 122.00 | 177.80 | |||
| Other reserves | -2 000.00 | ||||
| Retained earnings | 13.24 | 6.57 | 0.05 | -2 123.78 | 9 940.65 |
| Profit of the financial year | -6.67 | -6.52 | -1.83 | 12 242.24 | 604.83 |
| Shareholders equity total | 56.57 | 50.05 | 48.22 | 10 290.45 | 10 773.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 7.20 | 7.56 | 7.50 | 7.50 |
| Current owed to participating | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| Short-term deferred tax liabilities | 55.46 | 213.20 | |||
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Current liabilities total | 7.77 | 8.09 | 8.45 | 63.85 | 221.59 |
| Balance sheet total (liabilities) | 64.33 | 58.14 | 56.67 | 10 354.30 | 10 994.88 |
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