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Toft Fritidshuse ApS — Credit Rating and Financial Key Figures
CVR number: 42898465
Løgparken 14, Holme-Olstrup 4684 Holmegaard
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 72.34 | |||
| External services | -7.83 | -49.00 | ||
| Gross profit | -13.20 | -15.89 | -7.83 | 23.34 |
| EBIT | -13.20 | -15.89 | -7.83 | 23.34 |
| Other financial income | 0.27 | |||
| Other financial expenses | -3.30 | -1.36 | -1.18 | |
| Pre-tax profit | -16.50 | -17.26 | -9.00 | 23.61 |
| Net earnings | -16.50 | -17.26 | -9.00 | 23.61 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 149.28 | 149.28 | 149.28 | 149.28 |
| Inventories total | 149.28 | 149.28 | 149.28 | 149.28 |
| Current other receivables | 36.96 | 17.34 | 16.75 | |
| Short term receivables total | 36.96 | 17.34 | 16.75 | |
| Cash and bank deposits | 274.60 | 115.36 | 104.52 | 145.30 |
| Cash and cash equivalents | 274.60 | 115.36 | 104.52 | 145.30 |
| Balance sheet total (assets) | 460.83 | 264.63 | 271.13 | 311.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.50 | -33.76 | -42.76 | |
| Profit of the financial year | -16.50 | -17.26 | -9.00 | 23.61 |
| Shareholders equity total | 23.50 | 6.24 | -2.76 | 20.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | 2.00 | 2.00 | 1.00 |
| Other non-interest bearing current liabilities | 429.84 | 256.39 | 271.89 | 289.48 |
| Current liabilities total | 437.34 | 258.39 | 273.89 | 290.48 |
| Balance sheet total (liabilities) | 460.83 | 264.63 | 271.13 | 311.32 |
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