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TOM KØSTER ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 16580317
Hjertegræsvej 9, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -41.63 | -41.31 | |||
| Gross profit | -41.63 | -41.31 | -40.82 | -44.50 | -56.79 |
| EBIT | -41.63 | -41.31 | -40.82 | -44.50 | -56.79 |
| Other financial income | 691.87 | 246.45 | 418.47 | 485.31 | 190.04 |
| Other financial expenses | -1 025.84 | ||||
| Pre-tax profit | 650.24 | - 820.70 | 377.65 | 440.82 | 133.26 |
| Income taxes | - 144.05 | -5.74 | 0.19 | -28.82 | |
| Net earnings | 506.19 | - 826.44 | 377.83 | 440.82 | 104.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.54 | 54.22 | |||
| Current deferred tax assets | 6.00 | 30.00 | 4.00 | ||
| Short term receivables total | 7.54 | 60.22 | 30.00 | 4.00 | |
| Other current investments | 4 788.24 | 3 559.45 | 3 720.01 | 4 015.16 | |
| Cash and bank deposits | 8.81 | 17.43 | 65.43 | 42.35 | 3 997.01 |
| Cash and cash equivalents | 4 797.05 | 3 576.88 | 3 785.44 | 4 057.50 | 3 997.01 |
| Balance sheet total (assets) | 4 804.60 | 3 637.10 | 3 815.44 | 4 061.50 | 3 997.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 200.00 | |
| Retained earnings | 3 820.35 | 4 126.54 | 3 100.10 | 3 277.94 | 3 718.75 |
| Profit of the financial year | 506.19 | - 826.44 | 377.83 | 440.82 | 104.44 |
| Shareholders equity total | 4 651.54 | 3 625.10 | 3 802.94 | 4 043.75 | 3 948.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.50 | 13.75 | 20.00 |
| Short-term deferred tax liabilities | 141.05 | 28.82 | |||
| Other non-interest bearing current liabilities | 4.00 | ||||
| Current liabilities total | 153.05 | 12.00 | 12.50 | 17.75 | 48.82 |
| Balance sheet total (liabilities) | 4 804.60 | 3 637.10 | 3 815.44 | 4 061.50 | 3 997.01 |
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