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TOMI Entreprise ApS — Credit Rating and Financial Key Figures
CVR number: 38173928
Vistoftvej 70, 8471 Sabro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -52.31 | - 143.84 | 445.50 | 251.43 | 79.88 |
| Costs of management | -12.20 | -20.56 | -15.22 | -58.56 | -65.27 |
| Costs of distribution | - 116.85 | - 112.77 | - 124.32 | ||
| EBIT | -64.51 | - 164.40 | 313.43 | 80.10 | - 109.71 |
| Other financial income | 0.35 | 3.07 | 1.67 | ||
| Other financial expenses | -3.03 | -0.40 | -0.82 | -2.61 | -3.04 |
| Pre-tax profit | -67.53 | - 164.80 | 312.97 | 80.57 | - 111.07 |
| Income taxes | 14.52 | 36.23 | -68.84 | -17.73 | 24.42 |
| Net earnings | -53.02 | - 128.57 | 244.13 | 62.84 | -86.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.09 | 43.90 | 54.80 | 84.80 | 68.85 |
| Tangible assets total | 81.09 | 43.90 | 54.80 | 84.80 | 68.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.27 | 7.06 | 14.27 | ||
| Current amounts owed by group member comp. | 28.35 | 28.35 | 26.40 | ||
| Current other receivables | 0.10 | 24.55 | 13.30 | 23.73 | 7.82 |
| Current deferred tax assets | 18.41 | 5.76 | |||
| Short term receivables total | 28.45 | 71.31 | 111.97 | 30.78 | 27.85 |
| Cash and bank deposits | 9.02 | 1.44 | 367.86 | 494.11 | 412.49 |
| Cash and cash equivalents | 9.02 | 1.44 | 367.86 | 494.11 | 412.49 |
| Balance sheet total (assets) | 118.57 | 116.65 | 534.63 | 609.69 | 509.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.37 | -56.39 | - 184.95 | 59.18 | 122.02 |
| Profit of the financial year | -53.02 | - 128.57 | 244.13 | 62.84 | -86.65 |
| Shareholders equity total | -6.39 | - 134.95 | 109.18 | 172.02 | 85.37 |
| Provisions | 17.82 | 48.47 | 18.66 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 30.56 | 12.73 | 16.76 |
| Current owed to group member | 89.45 | 239.61 | 345.25 | 404.68 | 404.68 |
| Other non-interest bearing current liabilities | 5.69 | 1.17 | 1.60 | 2.37 | |
| Current liabilities total | 107.14 | 251.61 | 376.98 | 419.02 | 423.82 |
| Balance sheet total (liabilities) | 118.57 | 116.65 | 534.63 | 609.69 | 509.19 |
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