TOLDBODENS REVISION & REGNSKAB, REG. REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 12838840
Suomisvej 1, 1927 Frederiksberg C
rr@toldbodens.dk
tel: 33455001
www.toldbodens.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 030.00 | 847.00 | 939.00 | 919.75 | |
Costs of manufacturing | -32.00 | -33.00 | -47.00 | -55.80 | |
External services | - 194.00 | - 166.00 | - 191.00 | - 217.25 | |
Gross profit | 804.00 | 648.00 | 701.00 | 646.70 | 539.03 |
Employee benefit expenses | - 633.00 | - 533.00 | - 624.00 | - 702.27 | - 579.31 |
EBIT | 171.00 | 115.00 | 77.00 | -55.58 | -40.28 |
Other financial income | 74.00 | 44.00 | 87.00 | 91.09 | 94.82 |
Other financial expenses | -83.00 | - 130.00 | -50.00 | -34.74 | -8.78 |
Pre-tax profit | 162.00 | 29.00 | 114.00 | 0.78 | 45.77 |
Income taxes | -38.00 | -9.00 | -29.00 | -1.50 | -12.70 |
Net earnings | 124.00 | 20.00 | 85.00 | -0.72 | 33.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 252.00 | 153.00 | |||
Inventories total | 252.00 | 153.00 | |||
Current trade debtors | 13.00 | 3.00 | 76.00 | 119.67 | 58.13 |
Current other receivables | 1 832.00 | 1 662.00 | 1 811.00 | 1 879.56 | 1 618.02 |
Short term receivables total | 1 845.00 | 1 665.00 | 1 887.00 | 1 999.24 | 1 676.14 |
Other current investments | 188.00 | 207.00 | 194.00 | 15.71 | 19.34 |
Cash and bank deposits | 48.00 | ||||
Cash and cash equivalents | 188.00 | 207.00 | 242.00 | 15.71 | 19.34 |
Balance sheet total (assets) | 2 285.00 | 2 025.00 | 2 129.00 | 2 014.94 | 1 695.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 200.00 | 200.00 | |||
Retained earnings | 843.00 | 967.00 | 987.00 | 872.36 | 671.64 |
Profit of the financial year | 124.00 | 20.00 | 85.00 | -0.72 | 33.07 |
Shareholders equity total | 1 092.00 | 1 112.00 | 1 197.00 | 1 196.64 | 1 029.71 |
Provisions | 54.00 | 32.00 | 35.00 | 30.50 | 31.70 |
Non-current liabilities total | |||||
Current loans from credit institutions | 31.00 | 37.00 | 9.62 | 17.36 | |
Current owed to participating | 288.00 | 369.00 | 306.00 | 518.10 | 279.32 |
Other non-interest bearing current liabilities | 820.00 | 475.00 | 591.00 | 260.09 | 337.40 |
Current liabilities total | 1 139.00 | 881.00 | 897.00 | 787.80 | 634.08 |
Balance sheet total (liabilities) | 2 285.00 | 2 025.00 | 2 129.00 | 2 014.94 | 1 695.49 |
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