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Tollebyg ApS — Credit Rating and Financial Key Figures
CVR number: 37460524
Carstensens Alle 26, 6705 Esbjerg Ø
tollebyg22@gmail.com
tel: 30230965
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 259.19 | 485.29 | 388.49 | 359.54 | 471.35 |
| Employee benefit expenses | - 882.44 | - 312.90 | - 302.51 | - 302.11 | - 303.27 |
| Total depreciation | -70.61 | -7.45 | -15.88 | -13.59 | -10.88 |
| EBIT | 306.14 | 164.94 | 70.09 | 43.84 | 157.20 |
| Other financial income | 0.04 | 0.11 | 0.84 | ||
| Other financial expenses | -5.54 | -6.05 | -8.27 | -13.60 | -8.07 |
| Pre-tax profit | 300.60 | 158.88 | 61.87 | 30.35 | 149.97 |
| Income taxes | -74.41 | -27.68 | -13.15 | -6.38 | -32.67 |
| Net earnings | 226.19 | 131.21 | 48.71 | 23.97 | 117.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.86 | 61.19 | 45.31 | 31.72 | 20.85 |
| Tangible assets total | 20.86 | 61.19 | 45.31 | 31.72 | 20.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 592.22 | 248.02 | 117.60 | 309.07 | 162.50 |
| Prepayments and accrued income | 20.53 | 9.35 | 5.35 | 4.27 | 4.98 |
| Current other receivables | 19.04 | 4.00 | 4.00 | 3.99 | 3.99 |
| Current deferred tax assets | 15.00 | ||||
| Short term receivables total | 631.79 | 261.38 | 141.95 | 317.34 | 171.47 |
| Cash and bank deposits | 47.12 | 20.12 | 98.90 | 146.45 | 346.96 |
| Cash and cash equivalents | 47.12 | 20.12 | 98.90 | 146.45 | 346.96 |
| Balance sheet total (assets) | 699.77 | 342.68 | 286.16 | 495.51 | 539.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 266.35 | 100.00 | 25.00 | ||
| Retained earnings | - 226.19 | - 100.00 | 6.21 | 54.92 | 78.89 |
| Profit of the financial year | 226.19 | 131.21 | 48.71 | 23.97 | 117.30 |
| Shareholders equity total | 316.35 | 181.21 | 129.92 | 128.89 | 246.19 |
| Provisions | 5.50 | 3.65 | 2.35 | 2.10 | |
| Non-current liabilities total | |||||
| Current trade creditors | 14.56 | 11.85 | 20.66 | 38.59 | 26.18 |
| Current owed to group member | 51.71 | 9.99 | 223.54 | 131.61 | |
| Short-term deferred tax liabilities | 46.03 | 22.18 | 6.68 | 32.92 | |
| Other non-interest bearing current liabilities | 322.83 | 70.23 | 121.95 | 95.47 | 100.28 |
| Current liabilities total | 383.42 | 155.97 | 152.59 | 364.27 | 290.98 |
| Balance sheet total (liabilities) | 699.77 | 342.68 | 286.16 | 495.51 | 539.27 |
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