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Toma Facility Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 32260144
Kongsgårdsvej 32, 8260 Viby J
quiinknyt@toma-as.dk
tel: 98138855
www.toma-as.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit127 808.00138 736.00154 935.00166 812.21172 579.44
Employee benefit expenses- 166 562.02- 168 794.33
Other operating expenses-20.00
Total depreciation-2 494.09-2 693.02
EBIT-17 639.00-14 382.00-2 157.00-2 263.901 092.09
Other financial income104.070.00
Other financial expenses-1 841.31- 616.83
Pre-tax profit-14 479.00-14 647.0043.00-4 001.14475.26
Income taxes544.67- 414.74
Net earnings-14 479.00-14 647.0043.00-3 456.4860.52

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill5 155.373 866.53
Intangible assets total5 155.373 866.53
Machinery and equipment4 087.514 286.69
Tangible assets total4 087.514 286.69
Investments total55 940.0069 724.0073 868.00258.61563.40
Long term receivables total
Raw materials and consumables642.48457.86
Inventories total642.48457.86
Current trade debtors25 012.0626 308.71
Current amounts owed by group member comp.35 502.88
Prepayments and accrued income783.51862.29
Current other receivables438.161 353.54
Current deferred tax assets7 224.086 809.33
Short term receivables total68 960.6835 333.88
Cash and bank deposits30.5218.63
Cash and cash equivalents30.5218.63
Balance sheet total (assets)55 940.0069 724.0073 868.0079 135.1744 526.99

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 611.006 963.007 407.002 000.002 000.00
Retained earnings14 479.0014 647.00-43.009 406.555 950.07
Profit of the financial year-14 479.00-14 647.0043.00-3 456.4860.52
Shareholders equity total5 611.006 963.007 407.007 950.078 010.59
Provisions6 679.417 224.08
Non-current liabilities total
Current loans from credit institutions51 661.9316 625.35
Current trade creditors7 542.946 111.43
Other non-interest bearing current liabilities11 940.0212 946.54
Accruals and deferred income40.21833.08
Current liabilities total71 185.1036 516.40
Balance sheet total (liabilities)5 611.006 963.007 407.0085 814.5851 751.07
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