TOMMELISEVEJ 10 ApS — Credit Rating and Financial Key Figures
CVR number: 34724784
Gl. Byvej 2, 5600 Faaborg
advokat@anhoej.dk
tel: 62612101
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -47.59 | -33.94 | -38.32 |
| EBIT | -5.00 | -5.00 | -47.59 | -33.94 | -38.32 |
| Pre-tax profit | -5.00 | -5.00 | -47.59 | -33.94 | -38.32 |
| Income taxes | 12.01 | 7.47 | 8.43 | ||
| Net earnings | -5.00 | -5.00 | -35.58 | -26.47 | -29.89 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 153.00 | 153.00 | 1 075.00 | 1 075.00 | 1 075.00 |
| Tangible assets total | 153.00 | 153.00 | 1 075.00 | 1 075.00 | 1 075.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.01 | 7.47 | 8.43 | ||
| Short term receivables total | 12.01 | 7.47 | 8.43 | ||
| Balance sheet total (assets) | 153.00 | 153.00 | 1 087.01 | 1 082.47 | 1 083.43 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 718.59 | 718.59 | 718.59 | ||
| Retained earnings | -19.00 | -24.00 | -29.32 | -64.90 | -91.37 |
| Profit of the financial year | -5.00 | -5.00 | -35.58 | -26.47 | -29.89 |
| Shareholders equity total | 56.00 | 51.00 | 733.69 | 707.22 | 677.33 |
| Provisions | 203.00 | 203.00 | 203.00 | ||
| Non-current liabilities total | |||||
| Current owed to participating | 97.00 | 102.00 | 88.73 | 88.73 | 101.06 |
| Current owed to group member | 61.59 | 83.52 | 102.04 | ||
| Current liabilities total | 97.00 | 102.00 | 150.32 | 172.25 | 203.10 |
| Balance sheet total (liabilities) | 153.00 | 153.00 | 1 087.01 | 1 082.47 | 1 083.43 |
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