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Tolboel Miljørådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 39166186
Vesterhavsvej 17, Agger 7770 Vestervig
tel: 24652749
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.62 | -16.39 | -23.61 | -4.18 | -11.29 |
| EBIT | 1.62 | -16.39 | -23.61 | -4.18 | -11.29 |
| Other financial income | 0.03 | 0.03 | |||
| Other financial expenses | -0.35 | -0.49 | -0.06 | -6.12 | -7.85 |
| Pre-tax profit | 1.26 | -16.88 | -23.67 | -10.27 | -19.10 |
| Net earnings | 1.26 | -16.88 | -23.67 | -10.27 | -19.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.52 | ||||
| Current other receivables | 1.50 | 7.91 | 7.98 | ||
| Short term receivables total | 17.52 | 1.50 | 7.91 | 7.98 | |
| Cash and bank deposits | 46.93 | 24.89 | 6.27 | ||
| Cash and cash equivalents | 46.93 | 24.89 | 6.27 | ||
| Balance sheet total (assets) | 46.93 | 42.41 | 7.76 | 7.91 | 7.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 49.50 | ||||
| Retained earnings | -35.73 | -24.47 | -41.35 | -65.02 | -75.29 |
| Profit of the financial year | 1.26 | -16.88 | -23.67 | -10.27 | -19.10 |
| Shareholders equity total | 15.53 | -1.35 | -25.02 | -35.29 | -54.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | 0.08 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 8.50 | 3.80 | 23.49 | ||
| Current owed to group member | 21.34 | 21.34 | 16.96 | 11.99 | 6.74 |
| Other non-interest bearing current liabilities | 4.07 | 7.91 | 9.82 | 21.03 | 26.06 |
| Current liabilities total | 31.41 | 43.75 | 32.78 | 43.20 | 62.37 |
| Balance sheet total (liabilities) | 46.93 | 42.41 | 7.76 | 7.91 | 7.98 |
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