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TOMAND INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 33594844
Vestergade 38 D, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 114.063 293.173 363.141 962.291 963.12
Employee benefit expenses- 207.23- 761.73- 808.40-1 086.90-1 002.76
Total depreciation-4.00
Reduction in value of non-current assets11 415.49-5 737.90427.6611 733.96404.90
EBIT13 318.32-3 206.462 982.3912 609.351 365.26
Other financial income96.586 098.45568.57
Other financial expenses- 889.63-1 383.67-1 602.56-1 064.15- 517.95
Net income from associates (fin.)- 120.73679.50
Pre-tax profit12 525.27-4 590.131 379.8417 522.922 095.39
Income taxes-2 721.74996.72- 303.56-3 595.70- 340.52
Net earnings9 803.53-3 593.411 076.2713 927.221 754.87

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings68 600.0061 248.0063 436.0037 105.1037 510.00
Tangible assets total68 600.0061 248.0063 436.0037 105.1037 510.00
Participating interests500.00500.00500.00379.27
Investments total500.00500.00500.00379.27
Non-current loans receivable204.72204.72204.72204.72721.69
Long term receivables total204.72204.72204.72204.72721.69
Inventories total
Current trade debtors28.2912.0321.87-32.5038.97
Current amounts owed by group member comp.19.7672.63
Prepayments and accrued income72.79310.40
Current other receivables157.3696.48589.38594.361 296.59
Short term receivables total185.64181.30921.65581.621 408.19
Cash and bank deposits15.341 645.8914 555.4511 207.831 665.08
Cash and cash equivalents15.341 645.8914 555.4511 207.831 665.08
Balance sheet total (assets)69 505.7163 779.9179 617.8249 478.5441 304.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00500.001 500.00
Retained earnings6 115.6815 419.2111 825.8012 402.0724 829.29
Profit of the financial year9 803.53-3 593.411 076.2713 927.221 754.87
Shareholders equity total15 999.2112 405.8012 982.0726 909.2928 164.16
Provisions2 777.261 470.451 615.751 358.321 498.53
Non-current loans from credit institutions34 636.7833 364.3132 297.409 974.169 409.49
Non-current other liabilities0.00
Non-current liabilities total34 636.7933 364.3132 297.409 974.169 409.49
Current loans from credit institutions3 067.333 245.903 516.99513.00542.25
Advances received319.49337.2914 906.4846.91170.48
Current trade creditors47.7053.14254.4397.1666.35
Current owed to group member10 619.07
Short-term deferred tax liabilities797.07310.09158.263 853.13180.59
Other non-interest bearing current liabilities1 241.8012 592.9413 886.446 726.561 273.11
Current liabilities total16 092.4616 539.3632 722.6011 236.772 232.78
Balance sheet total (liabilities)69 505.7163 779.9179 617.8249 478.5441 304.96
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