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Tobbers ApS — Credit Rating and Financial Key Figures
CVR number: 40640584
Dalbygade 40 G, 6000 Kolding
kontakt@tobbers.nu
tel: 50209908
www.tobbers.nu
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 576.65 | 2 128.03 | 1 125.52 | 1 123.71 | 1 454.42 |
| Employee benefit expenses | -2 373.97 | -2 156.71 | - 948.42 | - 893.12 | -1 240.74 |
| Other operating expenses | -13.61 | ||||
| Total depreciation | -86.02 | -94.16 | -82.85 | -2.61 | -31.36 |
| EBIT | 116.66 | - 122.83 | 80.64 | 227.98 | 182.32 |
| Other financial income | 0.06 | -0.06 | 0.03 | ||
| Other financial expenses | -8.94 | -19.19 | -20.24 | -10.30 | -3.62 |
| Pre-tax profit | 107.72 | - 142.02 | 60.47 | 217.62 | 178.73 |
| Income taxes | -24.18 | 26.56 | -12.95 | -49.65 | -40.07 |
| Net earnings | 83.54 | - 115.46 | 47.52 | 167.97 | 138.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 152.95 | 80.58 | |||
| Machinery and equipment | 53.10 | 15.88 | 122.81 | 91.46 | |
| Tangible assets total | 206.05 | 96.46 | 122.81 | 91.46 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 53.82 | 72.49 | |||
| Finished products/goods | 31.52 | 31.52 | 38.05 | ||
| Inventories total | 53.82 | 72.49 | 31.52 | 31.52 | 38.05 |
| Current trade debtors | 82.56 | 54.70 | 94.35 | 21.62 | 43.17 |
| Prepayments and accrued income | 8.22 | ||||
| Current other receivables | 341.34 | 248.26 | 51.38 | 108.87 | 57.49 |
| Current deferred tax assets | 31.59 | 56.16 | 41.21 | ||
| Short term receivables total | 455.50 | 367.33 | 186.94 | 130.49 | 100.66 |
| Cash and bank deposits | 219.86 | 7.63 | 47.92 | 89.40 | 271.36 |
| Cash and cash equivalents | 219.86 | 7.63 | 47.92 | 89.40 | 271.36 |
| Balance sheet total (assets) | 935.22 | 543.91 | 266.38 | 374.22 | 501.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 147.65 | -64.11 | - 179.57 | - 132.05 | 35.92 |
| Profit of the financial year | 83.54 | - 115.46 | 47.52 | 167.97 | 138.66 |
| Shareholders equity total | -24.11 | - 139.57 | -92.05 | 75.92 | 214.58 |
| Provisions | 5.71 | 4.60 | |||
| Non-current other liabilities | 101.53 | ||||
| Non-current deferred tax liabilities | 37.96 | ||||
| Non-current liabilities total | 101.53 | 37.96 | |||
| Current loans from credit institutions | 281.55 | ||||
| Advances received | 7.61 | 12.00 | 3.00 | ||
| Current trade creditors | 83.77 | 22.46 | 41.59 | 4.58 | 6.39 |
| Current owed to participating | 111.05 | 120.00 | |||
| Short-term deferred tax liabilities | 2.95 | 44.60 | |||
| Other non-interest bearing current liabilities | 774.03 | 333.89 | 193.80 | 162.05 | 231.35 |
| Current liabilities total | 857.81 | 645.51 | 358.43 | 292.59 | 282.35 |
| Balance sheet total (liabilities) | 935.22 | 543.91 | 266.38 | 374.22 | 501.52 |
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