Toke K Hjortshøj Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38393782
Ruevej 67, Rue 5462 Morud
tokehjortshoej@gmail.com
tel: 28587734
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.14 | -3.67 | -5.42 | -10.88 | |
| EBIT | -5.14 | -3.67 | -5.42 | -10.88 | |
| Other financial expenses | -3.21 | -4.38 | -9.94 | ||
| Net income from associates (fin.) | 0.99 | -17.24 | 14.31 | 167.73 | - 379.74 |
| Pre-tax profit | 0.99 | -25.58 | 6.25 | 152.36 | - 390.62 |
| Income taxes | 1.13 | 2.48 | 10.49 | -17.61 | |
| Net earnings | 0.99 | -24.45 | 8.73 | 162.85 | - 408.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 214.94 | 197.71 | 212.02 | 379.75 |
| Investments total | 214.94 | 197.71 | 212.02 | 379.75 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.51 | 4.64 | 7.12 | 17.61 |
| Short term receivables total | 3.51 | 4.64 | 7.12 | 17.61 |
| Cash and bank deposits | 3.08 | 1.32 | 1.02 | 0.72 |
| Cash and cash equivalents | 3.08 | 1.32 | 1.02 | 0.72 |
| Balance sheet total (assets) | 221.53 | 203.67 | 220.15 | 398.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.18 | 89.17 | 64.72 | 73.45 | 236.31 |
| Profit of the financial year | 0.99 | -24.45 | 8.73 | 162.85 | - 408.23 |
| Shareholders equity total | 129.17 | 104.72 | 113.45 | 276.31 | - 131.92 |
| Non-current liabilities total | |||||
| Current owed to participating | 92.36 | 98.94 | 106.70 | 121.77 | 131.92 |
| Current liabilities total | 92.36 | 98.94 | 106.70 | 121.77 | 131.92 |
| Balance sheet total (liabilities) | 221.53 | 203.67 | 220.15 | 398.07 |
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