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TOKRONE ApS — Credit Rating and Financial Key Figures
CVR number: 19554732
Broager 9, Hellested 4652 Hårlev
info@tokrone.dk
tel: 20973007
http://tokrone.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 76.83 | 97.09 | 28.17 | 103.26 | 78.79 |
| EBIT | 76.83 | 97.09 | 28.17 | 103.26 | 78.79 |
| Other financial income | 0.23 | 1.45 | 0.90 | ||
| Other financial expenses | -12.88 | -11.64 | -9.24 | -7.54 | -6.03 |
| Pre-tax profit | 64.18 | 85.46 | 18.93 | 97.17 | 73.66 |
| Income taxes | -15.68 | -19.11 | -4.17 | -21.44 | -16.21 |
| Net earnings | 48.51 | 66.35 | 14.76 | 75.73 | 57.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 10.00 | ||||
| Long term receivables total | 10.00 | ||||
| Finished products/goods | 85.42 | 98.88 | 86.92 | 53.24 | 42.98 |
| Inventories total | 85.42 | 98.88 | 86.92 | 53.24 | 42.98 |
| Current trade debtors | 8.94 | 9.46 | 10.93 | 11.04 | |
| Current other receivables | 28.03 | 0.00 | |||
| Current deferred tax assets | 134.69 | 115.58 | 111.41 | 89.97 | 73.76 |
| Short term receivables total | 134.69 | 152.55 | 120.87 | 100.90 | 84.80 |
| Other current investments | 13.99 | 13.66 | 15.00 | 16.45 | 17.36 |
| Cash and bank deposits | 70.59 | 27.95 | 3.76 | 65.56 | 51.59 |
| Cash and cash equivalents | 84.58 | 41.61 | 18.76 | 82.01 | 68.95 |
| Balance sheet total (assets) | 314.68 | 293.04 | 226.55 | 236.14 | 196.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 527.99 | - 479.48 | - 413.14 | - 398.38 | - 322.65 |
| Profit of the financial year | 48.51 | 66.35 | 14.76 | 75.73 | 57.45 |
| Shareholders equity total | - 354.48 | - 288.14 | - 273.38 | - 197.65 | - 140.19 |
| Non-current liabilities total | |||||
| Advances received | 33.33 | 12.40 | |||
| Current trade creditors | 5.00 | 7.40 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 584.79 | 558.37 | 487.59 | 411.62 | 304.29 |
| Other non-interest bearing current liabilities | 46.05 | 3.01 | 7.34 | 17.17 | 27.63 |
| Current liabilities total | 669.17 | 581.18 | 499.92 | 433.79 | 336.92 |
| Balance sheet total (liabilities) | 314.68 | 293.04 | 226.55 | 236.14 | 196.73 |
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