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KAJ ERIK TOLDERLUND. FÅBORG. ApS — Credit Rating and Financial Key Figures
CVR number: 58582816
Nyborgvej 23, 5600 Faaborg
erik.tolderlund@dlgmail.dk
tel: 21202439
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -11.38 | -10.18 | -10.33 | -31.15 |
| EBIT | -7.00 | -11.38 | -10.18 | -10.33 | -31.15 |
| Other financial income | 5.00 | 6.65 | 11.37 | 5.51 | 3.43 |
| Other financial expenses | -6.00 | -7.07 | -4.37 | -5.85 | -0.14 |
| Income from other inv. held as non-curr. assets | 26.36 | 13.14 | 17.07 | ||
| Net income from associates (fin.) | 26.00 | ||||
| Pre-tax profit | 18.00 | 14.57 | 9.96 | 6.41 | -27.86 |
| Income taxes | -5.00 | -4.69 | -2.35 | -1.45 | |
| Net earnings | 13.00 | 9.88 | 7.61 | 4.96 | -27.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 299.00 | 325.13 | 283.92 | ||
| Long term receivables total | 299.00 | 325.13 | 283.92 | ||
| Inventories total | |||||
| Current other receivables | 105.00 | 111.67 | 110.25 | 115.88 | 89.19 |
| Short term receivables total | 105.00 | 111.67 | 110.25 | 115.88 | 89.19 |
| Other current investments | 13.00 | 5.94 | 12.06 | ||
| Cash and bank deposits | 110.00 | 79.12 | 92.69 | 374.01 | 244.57 |
| Cash and cash equivalents | 123.00 | 85.06 | 104.75 | 374.01 | 244.57 |
| Balance sheet total (assets) | 527.00 | 521.87 | 498.92 | 489.89 | 333.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 50.00 | 117.80 | 5.00 | 10.00 | 10.00 |
| Retained earnings | 250.00 | 145.50 | 150.38 | 147.99 | 142.95 |
| Profit of the financial year | 13.00 | 9.88 | 7.61 | 4.96 | -27.86 |
| Shareholders equity total | 513.00 | 473.18 | 362.99 | 362.95 | 325.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 7.50 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 36.50 | 122.66 | 119.49 | 1.20 | |
| Short-term deferred tax liabilities | 5.00 | 4.69 | 2.35 | 1.45 | |
| Other non-interest bearing current liabilities | 1.00 | 4.92 | 1.47 | ||
| Current liabilities total | 14.00 | 48.69 | 135.92 | 126.94 | 8.66 |
| Balance sheet total (liabilities) | 527.00 | 521.87 | 498.92 | 489.89 | 333.76 |
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