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Tousparken Kiosk II ApS — Credit Rating and Financial Key Figures
CVR number: 41300566
Tousparken 1, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 615.87 | 523.29 | 577.72 | 455.13 | 560.41 |
| Employee benefit expenses | - 489.11 | - 451.97 | - 547.81 | - 579.66 | - 506.96 |
| Total depreciation | -19.56 | -0.55 | -6.54 | -6.54 | -6.54 |
| EBIT | 107.20 | 70.78 | 23.37 | - 131.07 | 46.91 |
| Other financial income | 0.30 | 3.72 | |||
| Other financial expenses | -31.10 | -7.21 | -2.30 | -0.04 | |
| Pre-tax profit | 76.11 | 63.87 | 21.07 | - 131.07 | 50.58 |
| Income taxes | -23.57 | -16.28 | -4.75 | 28.84 | -19.54 |
| Net earnings | 52.54 | 47.59 | 16.32 | - 102.23 | 31.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 32.16 | 25.62 | 19.08 | 12.54 | |
| Tangible assets total | 32.16 | 25.62 | 19.08 | 12.54 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 203.64 | 303.87 | 279.71 | 305.10 | 297.61 |
| Inventories total | 203.64 | 303.87 | 279.71 | 305.10 | 297.61 |
| Current trade debtors | 54.51 | 33.78 | 35.07 | 23.00 | 43.33 |
| Prepayments and accrued income | 5.28 | ||||
| Current other receivables | 54.05 | ||||
| Current deferred tax assets | 5.04 | 9.25 | 27.52 | 7.98 | |
| Short term receivables total | 108.57 | 44.10 | 44.32 | 50.52 | 51.31 |
| Cash and bank deposits | 219.57 | 365.09 | 355.30 | 195.23 | 260.96 |
| Cash and cash equivalents | 219.57 | 365.09 | 355.30 | 195.23 | 260.96 |
| Balance sheet total (assets) | 531.78 | 745.22 | 704.94 | 569.92 | 622.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 41.00 | 41.00 | 41.00 | 41.00 | 41.00 |
| Retained earnings | 344.76 | 397.31 | 444.90 | 461.21 | 358.98 |
| Profit of the financial year | 52.54 | 47.59 | 16.32 | - 102.23 | 31.04 |
| Shareholders equity total | 438.31 | 485.90 | 502.21 | 399.98 | 431.02 |
| Provisions | 1.32 | 1.32 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 26.74 | 74.08 | 77.13 | 22.49 | 30.03 |
| Current owed to participating | 45.42 | 54.87 | 105.87 | 105.87 | |
| Short-term deferred tax liabilities | 26.05 | ||||
| Other non-interest bearing current liabilities | 40.69 | 138.50 | 69.40 | 41.58 | 55.48 |
| Current liabilities total | 93.48 | 258.00 | 201.41 | 169.94 | 191.38 |
| Balance sheet total (liabilities) | 531.78 | 745.22 | 704.94 | 569.92 | 622.41 |
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