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Tummasdóttir Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40606505
Bel Colles Alle 8 A, 2960 Rungsted Kyst
an@momentumconsulting.dk
tel: 24831412
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.84 | -19.35 | -16.74 | -7.08 | -9.85 |
| EBIT | -14.84 | -19.35 | -16.74 | -7.08 | -9.85 |
| Other financial income | 0.47 | 0.14 | 8.02 | 24.20 | 1.38 |
| Other financial expenses | -3.16 | -8.06 | -0.05 | ||
| Net income from associates (fin.) | 1 029.98 | 724.63 | 854.17 | 716.90 | 767.89 |
| Pre-tax profit | 1 012.45 | 697.35 | 845.40 | 734.02 | 759.42 |
| Net earnings | 1 012.45 | 697.35 | 845.40 | 734.02 | 759.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 670.92 | 365.55 | 494.72 | 359.12 | 562.01 |
| Investments total | 670.92 | 365.55 | 494.72 | 359.12 | 562.01 |
| Non-current loans receivable | 10.00 | 10.00 | |||
| Long term receivables total | 10.00 | 10.00 | |||
| Inventories total | |||||
| Current other receivables | 10.94 | 0.05 | 0.05 | 0.05 | |
| Short term receivables total | 10.94 | 0.05 | 0.05 | 0.05 | |
| Cash and bank deposits | 952.93 | 1 897.72 | 2 495.35 | 408.47 | 830.00 |
| Cash and cash equivalents | 952.93 | 1 897.72 | 2 495.35 | 408.47 | 830.00 |
| Balance sheet total (assets) | 1 634.79 | 2 263.27 | 2 990.12 | 777.65 | 1 402.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 529.22 | 223.85 | 353.02 | 217.42 | 420.31 |
| Retained earnings | -13.57 | 1 171.27 | 1 617.45 | - 352.55 | 19.79 |
| Profit of the financial year | 1 012.45 | 697.35 | 845.40 | 734.02 | 759.42 |
| Shareholders equity total | 1 625.29 | 2 250.27 | 2 977.87 | 773.90 | 1 398.32 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.50 | 13.00 | 12.25 | 3.75 | 3.75 |
| Current liabilities total | 9.50 | 13.00 | 12.25 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 1 634.79 | 2 263.27 | 2 990.12 | 777.65 | 1 402.07 |
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