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Tøjmandens Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43219375
Vandværksvej 20, 3250 Gilleleje
toejmanden@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -21.02 | -10.82 | -9.44 | -11.38 |
| Gross profit | -21.02 | -10.82 | -9.44 | -11.38 |
| EBIT | -21.02 | -10.82 | -9.44 | -11.38 |
| Other financial expenses | -2.52 | -8.81 | -1.93 | -5.98 |
| Net income from associates (fin.) | 350.14 | 461.16 | 93.95 | 142.39 |
| Pre-tax profit | 326.59 | 441.52 | 82.58 | 125.04 |
| Income taxes | 3.85 | 2.60 | 2.36 | 3.77 |
| Net earnings | 330.44 | 444.12 | 84.94 | 128.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 901.54 | 1 362.70 | 1 256.65 | 1 399.04 |
| Investments total | 901.54 | 1 362.70 | 1 256.65 | 1 399.04 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 151.07 | 131.71 | 27.92 | 43.93 |
| Current deferred tax assets | 10.44 | 46.46 | ||
| Short term receivables total | 151.07 | 131.71 | 38.36 | 90.39 |
| Cash and bank deposits | 97.48 | 160.61 | 6.44 | 3.96 |
| Cash and cash equivalents | 97.48 | 160.61 | 6.44 | 3.96 |
| Balance sheet total (assets) | 1 150.10 | 1 655.02 | 1 301.45 | 1 493.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 350.14 | 611.29 | 705.24 | 847.63 |
| Retained earnings | 46.87 | -1.65 | 226.53 | 34.08 |
| Profit of the financial year | 330.44 | 444.12 | 84.94 | 128.80 |
| Shareholders equity total | 881.85 | 1 211.57 | 1 178.71 | 1 185.52 |
| Non-current deferred tax liabilities | 147.22 | 30.40 | 30.40 | 40.16 |
| Non-current liabilities total | 147.22 | 30.40 | 30.40 | 40.16 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 106.02 | 244.35 | 77.34 | 249.48 |
| Other non-interest bearing current liabilities | 153.70 | 3.24 | ||
| Current liabilities total | 121.02 | 413.05 | 92.34 | 267.72 |
| Balance sheet total (liabilities) | 1 150.10 | 1 655.02 | 1 301.45 | 1 493.39 |
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