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Tolkeværket ApS — Credit Rating and Financial Key Figures

CVR number: 40255001
Viborgvej 159 A, Hasle 8210 Aarhus V
hvj@tolkevaerket.dk
www.tolkevaerket.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 536.168 952.678 131.797 150.518 202.18
Employee benefit expenses-8 804.74-8 383.07-8 388.28-8 711.36-7 941.81
Other operating expenses- 125.96- 125.96
EBIT731.43569.60- 256.49-1 686.81134.41
Other financial income2.0610.2411.023.331.15
Other financial expenses-17.42-20.58-9.01-10.00-59.72
Pre-tax profit716.07559.26- 254.48-1 693.4775.83
Income taxes- 160.70- 124.6954.50372.36-20.89
Net earnings555.37434.56- 199.98-1 321.1254.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total
Non-current other receivables51.00
Long term receivables total51.00
Inventories total
Current trade debtors836.181 301.501 317.54574.88779.11
Current amounts owed by group member comp.779.77594.38173.71
Prepayments and accrued income26.0018.85
Current other receivables234.64
Current deferred tax assets54.50426.86392.88
Short term receivables total1 615.951 895.881 545.751 027.741 425.48
Cash and bank deposits451.4432.43
Cash and cash equivalents451.4432.43
Balance sheet total (assets)2 118.391 928.311 545.751 027.741 425.48

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings-78.02477.36911.92711.94- 609.17
Profit of the financial year555.37434.56- 199.98-1 321.1254.95
Shareholders equity total527.36961.92761.94- 559.17- 504.22
Non-current other liabilities390.09
Non-current deferred tax liabilities145.61124.69
Non-current liabilities total535.70124.69
Current loans from credit institutions164.48499.71580.50
Current trade creditors20.0020.0020.00316.92589.16
Current owed to participating1.501.50
Current owed to group member187.49387.7045.07274.9055.32
Other non-interest bearing current liabilities847.84434.00554.26493.87703.23
Current liabilities total1 055.33841.69783.811 586.911 929.70
Balance sheet total (liabilities)2 118.391 928.311 545.751 027.741 425.48
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