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Holdingselskabet Toftegårds Allé 8-10 ApS — Credit Rating and Financial Key Figures
CVR number: 37141410
Sundkrogsgade 4, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -9 129.50 | -4 780.85 | 1 261.78 | 9 615.71 | |
| Gross profit | -9 129.50 | -4 780.85 | 1 261.78 | 9 615.71 | |
| Costs of management | -30.00 | -29.94 | -31.50 | -26.50 | -17.17 |
| Reduction in value of non-current assets | 10 694.00 | ||||
| Net income from associates | -9 129.50 | -4 780.85 | 1 261.78 | 9 615.71 | |
| EBIT | 10 664.00 | -9 159.44 | -4 812.35 | 1 235.28 | 9 598.54 |
| Other financial income | 2.00 | 5.88 | 5.65 | 2.00 | |
| Other financial expenses | -1.60 | ||||
| Pre-tax profit | 10 665.00 | -9 161.04 | -4 806.46 | 1 240.93 | 9 600.54 |
| Net earnings | 10 665.00 | -9 161.04 | -4 806.46 | 1 240.93 | 9 600.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 87 838.00 | 78 708.46 | 73 927.61 | 75 189.39 | 84 805.10 |
| Investments total | 87 838.00 | 78 708.46 | 73 927.61 | 75 189.39 | 84 805.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 298.00 | 266.76 | 226.15 | 205.30 | 176.80 |
| Short term receivables total | 298.00 | 266.76 | 226.15 | 205.30 | 176.80 |
| Balance sheet total (assets) | 88 136.00 | 78 975.22 | 74 153.76 | 75 394.69 | 84 981.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 28 117.00 | 18 987.44 | 14 206.59 | 15 468.37 | 25 084.08 |
| Retained earnings | 48 326.00 | 68 120.50 | 63 740.31 | 57 672.06 | 49 297.28 |
| Profit of the financial year | 10 665.00 | -9 161.04 | -4 806.46 | 1 240.93 | 9 600.54 |
| Shareholders equity total | 88 108.00 | 78 946.89 | 74 140.43 | 75 381.36 | 84 981.90 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 28.00 | 28.33 | 13.33 | 13.33 | |
| Current liabilities total | 28.00 | 28.33 | 13.33 | 13.33 | |
| Balance sheet total (liabilities) | 88 136.00 | 78 975.22 | 74 153.76 | 75 394.69 | 84 981.90 |
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