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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.33 | -2.75 | -2.77 | -2.77 | -4.45 |
| EBIT | -2.33 | -2.75 | -2.77 | -2.77 | -4.45 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 |
| Net income from associates (fin.) | 261.94 | 105.97 | - 311.39 | - 128.49 | 73.49 |
| Pre-tax profit | 259.60 | 103.22 | - 314.16 | - 131.26 | 69.04 |
| Net earnings | 259.60 | 103.22 | - 314.16 | - 131.26 | 69.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 333.90 | 439.87 | 128.49 | 73.49 |
| Investments total | 333.90 | 439.87 | 128.49 | 73.49 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.56 | 0.80 | 0.03 | |
| Cash and cash equivalents | 0.56 | 0.80 | 0.03 | |
| Balance sheet total (assets) | 334.46 | 440.68 | 128.52 | 73.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 333.83 | 439.81 | 128.42 | 73.49 | |
| Retained earnings | - 266.65 | - 113.02 | 262.59 | 76.85 | - 127.90 |
| Profit of the financial year | 259.60 | 103.22 | - 314.16 | - 131.26 | 69.04 |
| Shareholders equity total | 327.79 | 431.01 | 116.85 | -14.41 | 54.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Other non-interest bearing current liabilities | 6.67 | 9.67 | 11.67 | 14.41 | 18.81 |
| Current liabilities total | 6.67 | 9.67 | 11.67 | 14.41 | 18.86 |
| Balance sheet total (liabilities) | 334.46 | 440.68 | 128.52 | 73.49 |
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