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TOFT PLANTEFORÆDLING ApS — Credit Rating and Financial Key Figures
CVR number: 25135490
Smedevej 1, Harre 7870 Roslev
tel: 70214133
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 740.84 | 820.25 | 1 712.92 | 1 452.30 | 2 255.67 |
| Employee benefit expenses | - 144.00 | - 144.00 | - 144.00 | - 144.00 | - 144.00 |
| EBIT | 2 596.84 | 676.25 | 1 568.92 | 1 308.30 | 2 111.67 |
| Other financial income | 15.62 | 0.04 | |||
| Other financial expenses | -3.13 | -7.05 | -10.31 | -0.75 | -17.63 |
| Pre-tax profit | 2 609.33 | 669.19 | 1 558.61 | 1 307.55 | 2 094.08 |
| Income taxes | - 602.76 | - 169.17 | - 346.40 | - 291.38 | - 461.30 |
| Net earnings | 2 006.57 | 500.03 | 1 212.21 | 1 016.18 | 1 632.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 332.16 | 15.79 | 441.66 | 420.51 | 566.50 |
| Current amounts owed by group member comp. | 491.12 | 223.95 | 92.58 | ||
| Current other receivables | 102.23 | 39.52 | 14.18 | 13.21 | 3.20 |
| Short term receivables total | 1 434.39 | 55.31 | 946.95 | 657.68 | 662.28 |
| Cash and bank deposits | 1 405.57 | 923.00 | 1 195.50 | 1 139.61 | 2 275.09 |
| Cash and cash equivalents | 1 405.57 | 923.00 | 1 195.50 | 1 139.61 | 2 275.09 |
| Balance sheet total (assets) | 2 839.96 | 978.32 | 2 142.45 | 1 797.28 | 2 937.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 2 000.00 | 1 500.00 | 1 000.00 | 1 500.00 | |
| Retained earnings | -1 910.88 | 95.69 | - 904.28 | - 692.07 | -1 175.89 |
| Profit of the financial year | 2 006.57 | 500.03 | 1 212.21 | 1 016.18 | 1 632.78 |
| Shareholders equity total | 2 230.69 | 730.72 | 1 942.93 | 1 459.11 | 2 091.89 |
| Non-current deferred tax liabilities | 175.17 | 291.38 | 461.30 | ||
| Non-current liabilities total | 175.17 | 291.38 | 461.30 | ||
| Current loans from credit institutions | 0.67 | ||||
| Current trade creditors | 187.10 | 15.00 | 15.00 | 16.53 | 370.31 |
| Current owed to participating | 0.00 | 0.00 | |||
| Current owed to group member | 384.37 | 209.75 | |||
| Other non-interest bearing current liabilities | 37.80 | 22.85 | 9.35 | 29.61 | 13.88 |
| Current liabilities total | 609.27 | 247.60 | 24.36 | 46.80 | 384.18 |
| Balance sheet total (liabilities) | 2 839.96 | 978.32 | 2 142.45 | 1 797.28 | 2 937.37 |
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