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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 030.00847.00939.00919.75
Costs of manufacturing-32.00-33.00-47.00-55.80
External services- 194.00- 166.00- 191.00- 217.25
Gross profit804.00648.00701.00646.70539.03
Employee benefit expenses- 633.00- 533.00- 624.00- 702.27- 579.31
EBIT171.00115.0077.00-55.58-40.28
Other financial income74.0044.0087.0091.0994.82
Other financial expenses-83.00- 130.00-50.00-34.74-8.78
Pre-tax profit162.0029.00114.000.7845.77
Income taxes-38.00-9.00-29.00-1.50-12.70
Net earnings124.0020.0085.00-0.7233.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods252.00153.00
Inventories total252.00153.00
Current trade debtors13.003.0076.00119.6758.13
Current other receivables1 832.001 662.001 811.001 879.561 618.02
Short term receivables total1 845.001 665.001 887.001 999.241 676.14
Other current investments188.00207.00194.0015.7119.34
Cash and bank deposits48.00
Cash and cash equivalents188.00207.00242.0015.7119.34
Balance sheet total (assets)2 285.002 025.002 129.002 014.941 695.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00200.00
Retained earnings843.00967.00987.00872.36671.64
Profit of the financial year124.0020.0085.00-0.7233.07
Shareholders equity total1 092.001 112.001 197.001 196.641 029.71
Provisions54.0032.0035.0030.5031.70
Non-current liabilities total
Current loans from credit institutions31.0037.009.6217.36
Current owed to participating288.00369.00306.00518.10279.32
Other non-interest bearing current liabilities820.00475.00591.00260.09337.40
Current liabilities total1 139.00881.00897.00787.80634.08
Balance sheet total (liabilities)2 285.002 025.002 129.002 014.941 695.49
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