Toft Holding, Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 42103926
Myrdalstræde 78, 9220 Aalborg Øst
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.36 | -1.05 | -0.06 |
| EBIT | -1.36 | -1.05 | -0.06 |
| Other financial income | 0.19 | ||
| Other financial expenses | -0.02 | -0.01 | |
| Net income from associates (fin.) | 65.00 | ||
| Pre-tax profit | -1.38 | -1.06 | 65.13 |
| Net earnings | -1.38 | -1.06 | 65.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 20.19 | |||
| Short term receivables total | 20.19 | |||
| Cash and bank deposits | 1.62 | 0.72 | 0.66 | |
| Cash and cash equivalents | 1.62 | 0.72 | 0.66 | |
| Balance sheet total (assets) | 40.00 | 41.62 | 40.72 | 60.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.25 | |||
| Other reserves | -45.25 | |||
| Retained earnings | -1.38 | -47.68 | ||
| Profit of the financial year | -1.38 | -1.06 | 65.13 | |
| Shareholders equity total | 40.00 | 38.62 | 37.56 | 57.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | |
| Current owed to group member | 0.16 | |||
| Other non-interest bearing current liabilities | 0.40 | |||
| Current liabilities total | 3.00 | 3.16 | 3.40 | |
| Balance sheet total (liabilities) | 40.00 | 41.62 | 40.72 | 60.85 |
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