TOLSTRUP ANDRESEN TRADING ApS — Credit Rating and Financial Key Figures
CVR number: 73140218
Sporemagervej 8, 2400 København NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.62 | -2.46 | -3.61 | -2.00 | -2.15 |
| EBIT | -2.62 | -2.46 | -3.61 | -2.00 | -2.15 |
| Other financial income | 1 257.16 | 152.10 | |||
| Other financial expenses | -37.50 | - 982.42 | - 232.44 | -35.31 | - 330.32 |
| Pre-tax profit | 1 217.05 | - 984.88 | - 236.05 | 114.79 | - 332.48 |
| Income taxes | - 267.73 | -0.28 | 0.14 | ||
| Net earnings | 949.32 | - 984.88 | - 236.33 | 114.93 | - 332.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.00 | 4.14 | |||
| Short term receivables total | 4.00 | 4.14 | |||
| Other current investments | 2 524.09 | 1 530.90 | 1 327.94 | 1 486.34 | 1 193.76 |
| Cash and bank deposits | 12.14 | 3.26 | 7.14 | 0.85 | 4.32 |
| Cash and cash equivalents | 2 536.23 | 1 534.16 | 1 335.08 | 1 487.18 | 1 198.08 |
| Balance sheet total (assets) | 2 536.23 | 1 534.16 | 1 339.08 | 1 491.33 | 1 198.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 773.70 | 1 723.02 | 738.13 | 501.80 | 616.74 |
| Profit of the financial year | 949.32 | - 984.88 | - 236.33 | 114.93 | - 332.48 |
| Shareholders equity total | 1 848.02 | 863.13 | 626.80 | 741.74 | 409.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 4.00 | 6.00 | 8.00 | 10.15 |
| Short-term deferred tax liabilities | 267.74 | ||||
| Other non-interest bearing current liabilities | 418.47 | 667.03 | 706.28 | 741.59 | 778.67 |
| Current liabilities total | 688.21 | 671.03 | 712.28 | 749.59 | 788.82 |
| Balance sheet total (liabilities) | 2 536.23 | 1 534.16 | 1 339.08 | 1 491.33 | 1 198.08 |
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