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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.97 | -24.30 | -82.05 | -31.10 | -30.84 |
| Gross profit | -20.97 | -24.30 | -82.05 | -31.10 | -30.84 |
| EBIT | -20.97 | -24.30 | -82.05 | -31.10 | -30.84 |
| Other financial income | 2 277.92 | 2 790.84 | 2 053.22 | 76.91 | 1 380.25 |
| Other financial expenses | -0.04 | -0.40 | -2 404.22 | ||
| Pre-tax profit | 2 256.95 | 2 766.50 | 1 970.77 | -2 358.41 | 1 349.40 |
| Income taxes | - 506.19 | - 614.96 | - 444.22 | 511.91 | - 300.58 |
| Net earnings | 1 750.76 | 2 151.54 | 1 526.55 | -1 846.50 | 1 048.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 7 291.85 | 9 366.37 | 10 636.58 | 8 233.24 | 4 089.22 |
| Cash and bank deposits | 134.66 | 24.72 | 104.10 | 140.53 | 31.14 |
| Cash and cash equivalents | 7 426.51 | 9 391.08 | 10 740.67 | 8 373.78 | 4 120.36 |
| Balance sheet total (assets) | 7 426.51 | 9 391.08 | 10 744.86 | 8 898.86 | 4 351.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 5 600.00 | ||||
| Other reserves | -5 600.00 | ||||
| Retained earnings | 5 184.77 | 6 935.53 | 9 087.06 | 10 613.61 | 3 167.11 |
| Profit of the financial year | 1 750.76 | 2 151.54 | 1 526.55 | -1 846.50 | 1 048.83 |
| Shareholders equity total | 7 060.53 | 9 212.06 | 10 738.61 | 8 892.11 | 4 340.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.75 | 6.75 |
| Current owed to participating | 4.27 | ||||
| Short-term deferred tax liabilities | 359.74 | 172.77 | |||
| Current liabilities total | 365.99 | 179.02 | 6.25 | 6.75 | 11.02 |
| Balance sheet total (liabilities) | 7 426.51 | 9 391.08 | 10 744.86 | 8 898.86 | 4 351.96 |
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