Toolbox Invest ApS — Credit Rating and Financial Key Figures
CVR number: 37529516
Trelle Ager 44, 6580 Vamdrup
pdpmathias1000@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -2.00 | ||||
Gross profit | -2.00 | ||||
EBIT | -2.00 | ||||
Other financial expenses | -1.05 | -1.33 | -0.33 | ||
Net income from associates (fin.) | - 137.45 | 565.08 | -55.69 | - 383.39 | -24.34 |
Pre-tax profit | - 137.45 | 565.08 | -56.74 | - 384.72 | -26.67 |
Income taxes | 0.00 | ||||
Net earnings | - 137.45 | 565.08 | -56.74 | - 384.72 | -26.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 414.23 | 358.54 | ||
Investments total | 414.23 | 358.54 | ||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 109.19 | 109.19 | ||
Current deferred tax assets | 16.00 | 16.00 | ||
Short term receivables total | 109.19 | 109.19 | 16.00 | 16.00 |
Balance sheet total (assets) | 523.42 | 467.73 | 16.00 | 16.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 364.23 | 308.54 | |||
Retained earnings | -63.40 | - 565.08 | 55.69 | 307.50 | -77.23 |
Profit of the financial year | - 137.45 | 565.08 | -56.74 | - 384.72 | -26.67 |
Shareholders equity total | - 150.85 | 414.23 | 357.50 | -27.23 | -53.89 |
Provisions | 150.85 | 24.85 | 49.19 | ||
Non-current liabilities total | |||||
Current trade creditors | 2.00 | ||||
Current owed to group member | 10.18 | 10.18 | |||
Short-term deferred tax liabilities | 109.19 | 109.19 | |||
Other non-interest bearing current liabilities | 1.05 | 8.20 | 8.53 | ||
Current liabilities total | 109.19 | 110.24 | 18.38 | 20.71 | |
Balance sheet total (liabilities) | 523.42 | 467.73 | 16.00 | 16.00 |
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