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TOFTFARUM A/S — Credit Rating and Financial Key Figures
CVR number: 29521514
Garnisonsvej 13, 3520 Farum
anders@toftfarum.dk
tel: 44958674
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 246.00 | - 306.00 | - 336.00 | - 427.00 | - 372.82 |
| EBIT | - 246.00 | - 306.00 | - 336.00 | - 427.00 | - 372.82 |
| Other financial income | 4 921.00 | 828.00 | 4 184.00 | 6 816.00 | 3 370.31 |
| Other financial expenses | -61.00 | -3 422.00 | - 115.00 | -90.00 | - 769.60 |
| Pre-tax profit | 4 614.00 | -2 900.00 | 3 733.00 | 6 299.00 | 2 227.89 |
| Income taxes | -1 032.00 | 626.00 | - 831.00 | -1 395.00 | - 473.99 |
| Net earnings | 3 582.00 | -2 274.00 | 2 902.00 | 4 904.00 | 1 753.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | 0.05 | |||
| Current deferred tax assets | 855.00 | 409.00 | 271.00 | ||
| Short term receivables total | 855.00 | 409.00 | 272.00 | 0.05 | |
| Other current investments | 28 352.00 | 22 503.00 | 26 270.00 | 31 163.00 | 28 919.46 |
| Cash and bank deposits | 2 008.00 | 665.00 | 333.00 | 326.00 | 1 223.24 |
| Cash and cash equivalents | 30 360.00 | 23 168.00 | 26 603.00 | 31 489.00 | 30 142.70 |
| Balance sheet total (assets) | 30 360.00 | 24 023.00 | 27 012.00 | 31 761.00 | 30 142.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | 118.00 | 2 500.00 | 2 500.00 | 2 000.00 |
| Retained earnings | 22 200.00 | 25 664.00 | 20 890.00 | 21 292.00 | 24 196.20 |
| Profit of the financial year | 3 582.00 | -2 274.00 | 2 902.00 | 4 904.00 | 1 753.90 |
| Shareholders equity total | 29 782.00 | 24 008.00 | 26 792.00 | 29 196.00 | 28 450.10 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 563.00 | 1 188.00 | 146.53 | ||
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 220.00 | 1 377.00 | 1 546.13 |
| Current liabilities total | 578.00 | 15.00 | 220.00 | 2 565.00 | 1 692.66 |
| Balance sheet total (liabilities) | 30 360.00 | 24 023.00 | 27 012.00 | 31 761.00 | 30 142.75 |
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