TOMNIE ApS — Credit Rating and Financial Key Figures
CVR number: 38354469
Tokkerupvej 29, 2730 Herlev
tn@rodeo.dk
tel: 22977072
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.35 | ||||
| Gross profit | 3.65 | -1.36 | -1.35 | -2.60 | -0.73 |
| EBIT | 3.65 | -1.36 | -1.35 | -2.60 | -0.73 |
| Other financial income | 7.00 | ||||
| Other financial expenses | -0.06 | -0.15 | -0.03 | -7.60 | |
| Pre-tax profit | 3.58 | -1.51 | -1.39 | -2.60 | -1.33 |
| Net earnings | 3.58 | -1.51 | -1.39 | -2.60 | -1.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 25.00 | 39.00 | 39.00 | 43.00 |
| Investments total | 0.00 | 25.00 | 39.00 | 39.00 | 43.00 |
| Non-current loans receivable | 25.00 | ||||
| Long term receivables total | 25.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 207.00 | ||||
| Short term receivables total | 207.00 | ||||
| Cash and bank deposits | 17.37 | 15.85 | 14.46 | 11.86 | 5.88 |
| Cash and cash equivalents | 17.37 | 15.85 | 14.46 | 11.86 | 5.88 |
| Balance sheet total (assets) | 42.37 | 40.86 | 53.47 | 50.86 | 255.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.46 | -8.88 | -10.39 | -11.78 | -14.39 |
| Profit of the financial year | 3.58 | -1.51 | -1.39 | -2.60 | -1.33 |
| Shareholders equity total | 41.12 | 39.61 | 38.22 | 35.61 | 34.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 1.25 | 1.25 | |
| Current owed to participating | 14.00 | 221.60 | |||
| Other non-interest bearing current liabilities | 14.00 | ||||
| Current liabilities total | 1.25 | 1.25 | 15.25 | 15.25 | 221.60 |
| Balance sheet total (liabilities) | 42.37 | 40.86 | 53.47 | 50.86 | 255.88 |
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