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TOKE JUUL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29443971
Rugvænget 67, 7400 Herning
tokejuul78@gmail.com
tel: 53740405
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.96 | -20.62 | -20.23 | -17.95 | 43.26 |
| EBIT | -22.96 | -20.62 | -20.23 | -17.95 | 43.26 |
| Other financial income | 1 314.92 | 129.37 | 648.75 | 692.40 | 64.97 |
| Other financial expenses | -21.13 | -1 288.48 | -1.12 | -6.37 | -11.94 |
| Pre-tax profit | 1 270.83 | -1 179.73 | 627.39 | 668.07 | 96.29 |
| Income taxes | - 229.42 | -25.74 | -22.29 | ||
| Net earnings | 1 041.41 | -1 179.73 | 627.39 | 642.33 | 73.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 20 739.80 | 20 739.80 | 22 147.70 | 24 116.97 | 24 116.97 |
| Long term receivables total | 20 739.80 | 20 739.80 | 22 147.70 | 24 116.97 | 24 116.97 |
| Inventories total | |||||
| Current deferred tax assets | 24.45 | 58.45 | 11.18 | 10.05 | |
| Short term receivables total | 24.45 | 58.45 | 11.18 | 10.05 | |
| Other current investments | 5 702.31 | 5 017.68 | 4 320.52 | 2 917.80 | 2 984.31 |
| Cash and bank deposits | 1 308.69 | 381.88 | 96.01 | 78.44 | 4.32 |
| Cash and cash equivalents | 7 011.00 | 5 399.56 | 4 416.53 | 2 996.25 | 2 988.62 |
| Balance sheet total (assets) | 27 750.80 | 26 163.81 | 26 622.68 | 27 124.40 | 27 115.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | 135.00 | 158.80 |
| Retained earnings | 26 157.13 | 26 998.54 | 25 618.81 | 26 111.20 | 26 594.73 |
| Profit of the financial year | 1 041.41 | -1 179.73 | 627.39 | 642.33 | 73.99 |
| Shareholders equity total | 27 523.54 | 26 143.81 | 26 571.20 | 27 013.53 | 26 952.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 83.10 | 124.62 | |||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | |
| Short-term deferred tax liabilities | 207.26 | 31.48 | 7.77 | 3.51 | |
| Other non-interest bearing current liabilities | 20.00 | 15.00 | |||
| Current liabilities total | 227.26 | 20.00 | 51.48 | 110.87 | 163.13 |
| Balance sheet total (liabilities) | 27 750.80 | 26 163.81 | 26 622.68 | 27 124.40 | 27 115.65 |
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