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Tolboel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39165414
Vesterhavsvej 17, Agger 7770 Vestervig
tel: 24652749
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.00 | ||||
| External services | -5.77 | -5.73 | -4.81 | -4.78 | -5.25 |
| Gross profit | -5.77 | -5.73 | -4.81 | -4.78 | -5.25 |
| EBIT | -5.77 | -5.73 | -4.81 | -4.78 | -5.25 |
| Other financial income | 0.01 | 0.00 | 0.07 | ||
| Other financial expenses | -1.48 | -0.44 | -0.02 | -0.00 | |
| Net income from associates (fin.) | 1.26 | -16.88 | -15.62 | 4.98 | 5.25 |
| Pre-tax profit | -5.98 | -23.05 | -20.44 | 0.20 | 0.07 |
| Net earnings | -5.98 | -23.05 | -20.44 | 0.20 | 0.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15.53 | ||||
| Investments total | 15.53 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.34 | 19.99 | |||
| Current deferred tax assets | 2.00 | 5.00 | 2.00 | 2.00 | |
| Short term receivables total | 23.34 | 24.99 | 2.00 | 2.00 | |
| Cash and bank deposits | 5.82 | 0.01 | 0.02 | 0.02 | |
| Cash and cash equivalents | 5.82 | 0.01 | 0.02 | 0.02 | |
| Balance sheet total (assets) | 44.69 | 25.00 | 2.00 | 2.02 | 0.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.75 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.51 | ||||
| Retained earnings | 3.47 | -1.25 | -24.30 | -44.74 | -44.54 |
| Profit of the financial year | -5.98 | -23.05 | -20.44 | 0.20 | 0.07 |
| Shareholders equity total | 38.75 | 15.71 | -4.74 | -4.54 | -4.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | ||||
| Current trade creditors | 3.00 | 3.00 | |||
| Current owed to participating | 0.67 | 0.67 | 0.87 | 0.87 | 0.87 |
| Other non-interest bearing current liabilities | 5.27 | 8.62 | 5.70 | 2.69 | 0.62 |
| Current liabilities total | 5.94 | 9.29 | 6.74 | 6.56 | 4.49 |
| Balance sheet total (liabilities) | 44.69 | 25.00 | 2.00 | 2.02 | 0.02 |
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