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TOST Holding ApS — Credit Rating and Financial Key Figures

CVR number: 29607281
Skovduevej 13, Assentoft 8960 Randers SØ
kimtost59@gmail.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-48.05-75.92-93.42-80.72-82.97
Employee benefit expenses- 300.27- 300.33- 300.33- 330.71- 180.38
Other operating expenses-35.00
Total depreciation-40.00-60.00-91.50-50.00-50.00
EBIT- 423.31- 436.25- 485.25- 461.44- 313.34
Other financial income326.74448.01242.6338.11126.73
Other financial expenses-44.74- 922.68-68.36-12.09-12.50
Income from other inv. held as non-curr. assets402.29200.00
Exchange rate differences150.00
Net income from associates (fin.)826.2522.720.15-15.32-0.95
Pre-tax profit1 087.22- 888.20- 110.83- 450.74-50.07
Income taxes12.36262.5868.4295.6143.80
Net earnings1 099.58- 625.61-42.41- 355.13-6.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment320.00260.00256.50206.50
Tangible assets total320.00260.00256.50206.50
Holdings in group member companies71.7394.4594.6079.28628.33
Investments total71.7394.4594.6079.28628.33
Non-current loans receivable1 658.992 000.002 200.002 200.002 350.00
Long term receivables total1 658.992 000.002 200.002 200.002 350.00
Inventories total
Current amounts owed by group member comp.438.66520.98550.40
Current other receivables81.9891.2588.8493.01
Current deferred tax assets1 410.89273.62349.20416.31465.30
Short term receivables total1 492.87803.53959.021 059.71465.30
Other current investments3 495.553 074.462 914.152 462.502 421.20
Cash and bank deposits3 549.25552.54464.95342.21146.07
Cash and cash equivalents7 044.803 627.003 379.102 804.712 567.27
Balance sheet total (assets)10 588.396 784.986 632.726 400.216 217.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased125.00125.00125.00135.00
Other reserves- 135.00
Retained earnings6 268.047 117.626 367.016 324.595 834.46
Profit of the financial year1 099.58- 625.61-42.41- 355.13-6.28
Shareholders equity total7 617.626 742.016 574.596 094.465 953.18
Provisions5.22
Non-current liabilities total
Current owed to participating101.8431.0621.98298.61217.87
Current owed to group member1 482.1838.56
Short-term deferred tax liabilities1 357.70
Other non-interest bearing current liabilities23.8211.9236.157.147.79
Current liabilities total2 965.5542.9858.13305.75264.22
Balance sheet total (liabilities)10 588.396 784.986 632.726 400.216 217.41
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