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TØLLØSEVEJ 6 ApS — Credit Rating and Financial Key Figures
CVR number: 34576807
Sandbjergvej 39, 2740 Skovlunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 138.50 | 139.22 | 149.58 | 160.56 | 77.21 |
| Total depreciation | -43.70 | -43.70 | -43.70 | -43.70 | -43.70 |
| EBIT | 94.80 | 95.52 | 105.88 | 116.86 | 33.50 |
| Other financial income | 0.08 | 0.79 | 0.20 | ||
| Other financial expenses | -47.22 | -45.39 | -95.58 | - 104.73 | -82.95 |
| Pre-tax profit | 47.58 | 50.13 | 10.38 | 12.92 | -49.25 |
| Income taxes | -10.50 | -11.01 | -2.28 | -2.98 | 10.67 |
| Net earnings | 37.07 | 39.13 | 8.10 | 9.95 | -38.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 895.33 | 2 854.28 | 2 813.23 | 2 772.17 | 2 731.12 |
| Machinery and equipment | 17.45 | 14.80 | 12.15 | 9.50 | 6.85 |
| Tangible assets total | 2 912.77 | 2 869.07 | 2 825.37 | 2 781.67 | 2 737.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.91 | 46.91 | 2.00 | ||
| Current deferred tax assets | 40.14 | 27.13 | 24.73 | 24.50 | 35.17 |
| Short term receivables total | 87.05 | 74.04 | 26.73 | 24.50 | 35.17 |
| Cash and bank deposits | 251.41 | 269.20 | 323.75 | 290.53 | 231.46 |
| Cash and cash equivalents | 251.41 | 269.20 | 323.75 | 290.53 | 231.46 |
| Balance sheet total (assets) | 3 251.23 | 3 212.32 | 3 175.86 | 3 096.70 | 3 004.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 32.83 | 69.91 | 109.04 | 117.14 | 127.09 |
| Profit of the financial year | 37.07 | 39.13 | 8.10 | 9.95 | -38.58 |
| Shareholders equity total | 149.91 | 189.04 | 197.14 | 207.09 | 168.51 |
| Non-current loans from credit institutions | 1 600.05 | 1 505.57 | 1 434.45 | 1 365.50 | 1 285.37 |
| Non-current owed to group member | 1 321.35 | 1 348.02 | 1 375.23 | 1 402.74 | 1 430.79 |
| Non-current liabilities total | 2 921.40 | 2 853.59 | 2 809.68 | 2 768.24 | 2 716.16 |
| Current trade creditors | 19.87 | 21.29 | 18.98 | 20.15 | 18.62 |
| Short-term deferred tax liabilities | 2.05 | 2.75 | |||
| Other non-interest bearing current liabilities | 160.05 | 148.40 | 148.00 | 98.48 | 101.31 |
| Current liabilities total | 179.92 | 169.69 | 169.03 | 121.38 | 119.94 |
| Balance sheet total (liabilities) | 3 251.23 | 3 212.32 | 3 175.86 | 3 096.70 | 3 004.60 |
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