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Tomagruppen ApS — Credit Rating and Financial Key Figures
CVR number: 36908823
Kongsgårdsvej 32, 8260 Viby J
info@toma-as.dk
tel: 98138855
www.toma-as.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 175.83 | - 166.85 |
| Total depreciation | - 193.99 | - 199.99 |
| EBIT | - 369.82 | - 366.84 |
| Other financial income | 30.52 | 4.61 |
| Other financial expenses | - 153.20 | - 671.58 |
| Net income from associates (fin.) | -6 412.85 | -3 554.97 |
| Pre-tax profit | -6 905.36 | -4 588.77 |
| Income taxes | 108.35 | 121.41 |
| Net earnings | -6 797.01 | -4 467.37 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 420.36 | 220.37 |
| Intangible assets total | 420.36 | 220.37 |
| Tangible assets total | ||
| Holdings in group member companies | 29 808.55 | 25 333.86 |
| Investments total | 29 808.55 | 25 333.86 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 793.19 | 7 831.05 |
| Current deferred tax assets | 800.31 | 921.72 |
| Short term receivables total | 4 593.50 | 8 752.77 |
| Cash and bank deposits | 856.43 | |
| Cash and cash equivalents | 856.43 | |
| Balance sheet total (assets) | 35 678.85 | 34 307.01 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 7 141.43 | 4 494.42 |
| Profit of the financial year | -6 797.01 | -4 467.37 |
| Shareholders equity total | 844.42 | 527.06 |
| Provisions | 691.96 | 800.31 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 33 699.95 | |
| Current trade creditors | 81.54 | 80.00 |
| Current owed to group member | 34 752.88 | |
| Current liabilities total | 34 834.42 | 33 779.95 |
| Balance sheet total (liabilities) | 36 370.81 | 35 107.32 |
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