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Toldbodvej ApS — Credit Rating and Financial Key Figures
CVR number: 38680757
Strøybergsvej 24, 9000 Aalborg
fjbolig@fjbolig.dk
tel: 24232294
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 415.88 | 532.24 | 2 455.56 | 39.15 | 131.72 |
| Reduction in value of non-current assets | -2 035.89 | - 168.92 | -21.85 | -6 351.17 | |
| EBIT | -1 620.00 | 363.31 | 2 433.71 | -6 312.02 | 131.72 |
| Other financial income | 15.92 | ||||
| Other financial expenses | - 179.48 | - 210.69 | -28.27 | - 111.78 | - 379.31 |
| Pre-tax profit | -1 799.48 | 152.62 | 2 421.36 | -6 423.80 | - 247.59 |
| Income taxes | 393.91 | -41.00 | - 534.33 | 38.27 | 15.98 |
| Net earnings | -1 405.57 | 111.62 | 1 887.03 | -6 385.53 | - 231.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 420.00 | 9 420.00 | 6 560.00 | 6 732.13 | |
| Advance payments and construction in progress | 3 283.30 | 5 906.30 | |||
| Tangible assets total | 9 420.00 | 12 703.30 | 5 906.30 | 6 560.00 | 6 732.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.00 | ||||
| Current amounts owed by group member comp. | 0.40 | 1.11 | |||
| Current other receivables | 12.27 | 23.91 | 977.29 | 8.99 | |
| Current deferred tax assets | 15.98 | ||||
| Short term receivables total | 66.67 | 25.02 | 977.29 | 8.99 | 15.98 |
| Cash and bank deposits | 2 250.00 | ||||
| Cash and cash equivalents | 2 250.00 | ||||
| Balance sheet total (assets) | 9 486.67 | 12 728.31 | 9 133.59 | 6 568.99 | 6 748.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 980.55 | 574.98 | 686.60 | 2 573.63 | -3 811.90 |
| Profit of the financial year | -1 405.57 | 111.62 | 1 887.03 | -6 385.53 | - 231.60 |
| Shareholders equity total | 614.98 | 726.60 | 2 613.63 | -3 771.90 | -4 003.50 |
| Provisions | 33.11 | 6.01 | 38.27 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 377.47 | 8 699.79 | 3 349.43 | 5 386.62 | 5 828.95 |
| Current trade creditors | 7.50 | 7.50 | 219.24 | 269.50 | 99.22 |
| Current owed to group member | 1 269.75 | 1 320.54 | 1 078.59 | 2 771.69 | 3 238.80 |
| Short-term deferred tax liabilities | 141.69 | 22.40 | 570.17 | 502.07 | |
| Other non-interest bearing current liabilities | 2 033.87 | 1 919.06 | 1 264.26 | 1 389.21 | 1 562.54 |
| Accruals and deferred income | 8.30 | 26.40 | 21.80 | 22.10 | |
| Current liabilities total | 8 838.57 | 11 995.70 | 6 481.69 | 10 340.88 | 10 751.61 |
| Balance sheet total (liabilities) | 9 486.67 | 12 728.31 | 9 133.59 | 6 568.99 | 6 748.11 |
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