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Tove Vad Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39405695
Skovbrynet 6, 5500 Middelfart
tove.vad.larsen@gmail.com
tel: 61793369
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 473.51 | -4.38 | -4.50 | -4.50 | |
| EBIT | 473.51 | -4.38 | -4.50 | -4.50 | |
| Other financial income | 4.70 | 0.04 | 6.21 | 12.10 | |
| Other financial expenses | -1.87 | -4.26 | -0.07 | ||
| Net income from associates (fin.) | 567.25 | 285.95 | |||
| Pre-tax profit | 570.08 | 755.23 | -4.38 | 1.71 | 7.53 |
| Income taxes | 0.35 | - 101.23 | -85.76 | -1.08 | |
| Net earnings | 570.43 | 654.00 | -90.14 | 1.71 | 6.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 617.64 | ||||
| Investments total | 617.64 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 185.61 | 517.00 | |||
| Current deferred tax assets | 180.41 | 85.76 | |||
| Short term receivables total | 366.02 | 602.76 | |||
| Cash and bank deposits | 159.49 | 1 124.81 | 1 409.44 | 1 289.15 | 1 296.75 |
| Cash and cash equivalents | 159.49 | 1 124.81 | 1 409.44 | 1 289.15 | 1 296.75 |
| Balance sheet total (assets) | 1 143.16 | 1 727.57 | 1 409.44 | 1 289.15 | 1 296.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 1.36 | ||||
| Retained earnings | 455.50 | 795.10 | 1 327.10 | 1 236.97 | 1 238.68 |
| Profit of the financial year | 570.43 | 654.00 | -90.14 | 1.71 | 6.45 |
| Shareholders equity total | 1 077.30 | 1 616.90 | 1 408.97 | 1 288.68 | 1 295.13 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.47 | 0.47 | 0.47 | 0.47 | 0.47 |
| Short-term deferred tax liabilities | 65.39 | 110.20 | 1.15 | ||
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 65.86 | 110.67 | 0.47 | 0.47 | 1.62 |
| Balance sheet total (liabilities) | 1 143.16 | 1 727.57 | 1 409.44 | 1 289.15 | 1 296.75 |
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