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POUL TOMMERUP ApS — Credit Rating and Financial Key Figures
CVR number: 30201930
Ulvemosevej 8, 2960 Rungsted Kyst
Poul@tommerup.com
tel: 40310828
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -82.05 | -31.10 | -30.84 | -24.24 | -26.77 |
| Gross profit | -82.05 | -31.10 | -30.84 | -24.24 | -26.77 |
| EBIT | -82.05 | -31.10 | -30.84 | -24.24 | -26.77 |
| Other financial income | 2 053.22 | 76.91 | 1 380.25 | 1 531.39 | 540.75 |
| Other financial expenses | -0.40 | -2 404.22 | -0.18 | ||
| Pre-tax profit | 1 970.77 | -2 358.41 | 1 349.40 | 1 507.15 | 513.80 |
| Income taxes | - 444.22 | 511.91 | - 300.58 | - 338.53 | - 116.85 |
| Net earnings | 1 526.55 | -1 846.50 | 1 048.83 | 1 168.62 | 396.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.19 | 525.08 | 231.59 | ||
| Short term receivables total | 4.19 | 525.08 | 231.59 | ||
| Other current investments | 10 636.58 | 8 233.24 | 4 089.22 | 5 600.03 | |
| Cash and bank deposits | 104.10 | 140.53 | 31.14 | 24.21 | 6 026.75 |
| Cash and cash equivalents | 10 740.67 | 8 373.78 | 4 120.36 | 5 624.24 | 6 026.75 |
| Balance sheet total (assets) | 10 744.86 | 8 898.86 | 4 351.96 | 5 624.24 | 6 026.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 600.00 | 5 770.00 | |||
| Other reserves | -5 600.00 | ||||
| Retained earnings | 9 087.06 | 10 613.61 | 3 167.11 | 4 215.94 | - 385.44 |
| Profit of the financial year | 1 526.55 | -1 846.50 | 1 048.83 | 1 168.62 | 396.95 |
| Shareholders equity total | 10 738.61 | 8 892.11 | 4 340.94 | 5 509.56 | 5 906.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.75 | 6.75 | 6.75 | 10.00 |
| Current owed to participating | 4.27 | 0.18 | 34.00 | ||
| Short-term deferred tax liabilities | 107.75 | 76.24 | |||
| Current liabilities total | 6.25 | 6.75 | 11.02 | 114.69 | 120.24 |
| Balance sheet total (liabilities) | 10 744.86 | 8 898.86 | 4 351.96 | 5 624.24 | 6 026.75 |
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