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TOMBØLGAARDVEJ 1 ApS — Credit Rating and Financial Key Figures
CVR number: 31483549
Møllegade 8, 6310 Broager
agscharbach@hotmail.com
tel: 23462860
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.00 | -12.00 | -11.00 | -10.00 | -9.35 |
| Total depreciation | -3.00 | ||||
| EBIT | -29.00 | -12.00 | -11.00 | -10.00 | -9.35 |
| Other financial income | 38.00 | 56.00 | 92.00 | 25.00 | 54.17 |
| Other financial expenses | -12.00 | -1.00 | -0.16 | ||
| Net income from associates (fin.) | 4.00 | -4.00 | 48.91 | ||
| Pre-tax profit | -3.00 | 48.00 | 77.00 | 14.00 | 93.57 |
| Income taxes | 2.00 | -9.00 | -18.00 | -3.00 | -9.86 |
| Net earnings | -1.00 | 39.00 | 59.00 | 11.00 | 83.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4.00 | 48.91 | |||
| Investments total | 4.00 | 48.91 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 215.00 | 1 270.00 | 1 362.00 | 1 307.00 | 1 291.51 |
| Current other receivables | 8.00 | 8.00 | |||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 1 225.00 | 1 278.00 | 1 362.00 | 1 307.00 | 1 291.51 |
| Cash and bank deposits | 27.00 | 18.00 | 5.00 | 55.00 | 4.26 |
| Cash and cash equivalents | 27.00 | 18.00 | 5.00 | 55.00 | 4.26 |
| Balance sheet total (assets) | 1 252.00 | 1 300.00 | 1 367.00 | 1 362.00 | 1 344.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 79.40 | |||
| Other reserves | 24.91 | ||||
| Retained earnings | 1 118.00 | 1 117.00 | 1 155.00 | 1 079.00 | 985.77 |
| Profit of the financial year | -1.00 | 39.00 | 59.00 | 11.00 | 83.71 |
| Shareholders equity total | 1 242.00 | 1 281.00 | 1 339.00 | 1 350.00 | 1 298.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 28.55 | ||||
| Short-term deferred tax liabilities | 9.00 | 18.00 | 1.00 | 5.86 | |
| Other non-interest bearing current liabilities | 1.00 | 1.49 | |||
| Current liabilities total | 10.00 | 19.00 | 28.00 | 12.00 | 45.89 |
| Balance sheet total (liabilities) | 1 252.00 | 1 300.00 | 1 367.00 | 1 362.00 | 1 344.69 |
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