Tolbod Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38386131
Baunehøjparken 11, 8410 Rønde
tel: 22982599
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.84 | -3.28 | -2.83 | -4.45 | -6.90 |
| EBIT | -5.84 | -3.28 | -2.83 | -4.45 | -6.90 |
| Other financial expenses | -0.08 | 0.01 | -0.00 | -0.01 | -0.01 |
| Income from other inv. held as non-curr. assets | 983.49 | ||||
| Net income from associates (fin.) | 603.77 | 161.30 | |||
| Pre-tax profit | -52.29 | 932.41 | 980.65 | 599.32 | 154.39 |
| Net earnings | -52.29 | 932.41 | 980.65 | 599.32 | 154.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 265.51 | 1 201.21 | 2 184.70 | 2 788.47 | 2 949.77 |
| Investments total | 265.51 | 1 201.21 | 2 184.70 | 2 788.47 | 2 949.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.48 | 0.18 | 0.01 | ||
| Cash and cash equivalents | 0.48 | 0.18 | 0.01 | ||
| Balance sheet total (assets) | 266.00 | 1 201.39 | 2 184.70 | 2 788.47 | 2 949.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 258.53 | 1 194.22 | 2 137.71 | 2 741.49 | 2 902.79 |
| Retained earnings | 53.36 | - 934.63 | - 985.71 | - 608.83 | - 170.81 |
| Profit of the financial year | -52.29 | 932.41 | 980.65 | 599.32 | 154.39 |
| Shareholders equity total | 259.60 | 1 192.01 | 2 172.66 | 2 771.98 | 2 926.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.16 | 0.41 | |||
| Other non-interest bearing current liabilities | 6.40 | 9.38 | 11.88 | 16.08 | 23.40 |
| Current liabilities total | 6.40 | 9.38 | 12.04 | 16.49 | 23.40 |
| Balance sheet total (liabilities) | 266.00 | 1 201.39 | 2 184.70 | 2 788.47 | 2 949.78 |
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