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Tolbol Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38418769
Karen Schacks Vej 20, 2800 Kongens Lyngby
thomastolbol@gmail.com
tel: 29861056
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.75 | -2.77 | -2.77 | -4.45 | -4.96 |
| EBIT | -2.75 | -2.77 | -2.77 | -4.45 | -4.96 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.01 | -0.01 |
| Net income from associates (fin.) | 105.97 | - 311.39 | - 128.49 | 73.49 | 76.08 |
| Pre-tax profit | 103.22 | - 314.16 | - 131.26 | 69.04 | 71.12 |
| Net earnings | 103.22 | - 314.16 | - 131.26 | 69.04 | 71.12 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 439.87 | 128.49 | 73.49 | 149.58 |
| Investments total | 439.87 | 128.49 | 73.49 | 149.58 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.80 | 0.03 | 0.04 | |
| Cash and cash equivalents | 0.80 | 0.03 | 0.04 | |
| Balance sheet total (assets) | 440.68 | 128.52 | 73.49 | 149.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 439.81 | 128.42 | 73.49 | 149.58 | |
| Retained earnings | - 113.02 | 262.59 | 76.85 | - 127.90 | - 134.95 |
| Profit of the financial year | 103.22 | - 314.16 | - 131.26 | 69.04 | 71.12 |
| Shareholders equity total | 431.01 | 116.85 | -14.41 | 54.63 | 125.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 2.00 | 2.00 | |||
| Current owed to participating | 16.81 | 21.87 | |||
| Other non-interest bearing current liabilities | 9.67 | 11.67 | 14.41 | ||
| Current liabilities total | 9.67 | 11.67 | 14.41 | 18.86 | 23.87 |
| Balance sheet total (liabilities) | 440.68 | 128.52 | 73.49 | 149.61 |
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