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TOLC ApS — Credit Rating and Financial Key Figures
CVR number: 36992832
Skovholmvej 7 A, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 450.48 | - 401.94 | 92.91 | 4.00 | -4.31 |
| EBIT | 450.48 | - 401.94 | 92.91 | 4.00 | -4.31 |
| Other financial expenses | -15.99 | -7.36 | -24.57 | -1.11 | |
| Pre-tax profit | 434.49 | - 409.30 | 68.35 | 2.89 | -4.31 |
| Income taxes | -96.48 | 91.13 | -15.04 | -0.87 | 0.95 |
| Net earnings | 338.01 | - 318.17 | 53.31 | 2.01 | -3.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 099.66 | 849.70 | 267.38 | ||
| Deferred tax assets | 91.13 | 76.10 | 75.22 | 76.17 | |
| Long term receivables total | 2 099.66 | 940.83 | 343.48 | 75.22 | 76.17 |
| Inventories total | |||||
| Current other receivables | 16.19 | 406.86 | 415.03 | 73.58 | |
| Current deferred tax assets | 6.99 | ||||
| Short term receivables total | 16.19 | 406.86 | 415.03 | 6.99 | 73.58 |
| Cash and bank deposits | 53.77 | 167.52 | 17.03 | 237.71 | 45.82 |
| Cash and cash equivalents | 53.77 | 167.52 | 17.03 | 237.71 | 45.82 |
| Balance sheet total (assets) | 2 169.62 | 1 515.22 | 775.53 | 319.92 | 195.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 63.10 | 401.11 | 82.94 | 136.25 | 138.26 |
| Profit of the financial year | 338.01 | - 318.17 | 53.31 | 2.01 | -3.36 |
| Shareholders equity total | 451.11 | 132.94 | 186.25 | 188.26 | 184.91 |
| Non-current loans from credit institutions | 693.40 | 453.74 | |||
| Non-current owed to group member | 407.61 | 333.61 | 83.61 | 0.61 | 0.61 |
| Non-current liabilities total | 1 101.01 | 787.35 | 83.61 | 0.61 | 0.61 |
| Current trade creditors | 0.13 | 0.67 | 0.62 | 5.05 | |
| Short-term deferred tax liabilities | 91.08 | 89.79 | |||
| Other non-interest bearing current liabilities | 526.42 | 505.00 | 505.00 | 130.42 | 5.00 |
| Current liabilities total | 617.50 | 594.92 | 505.67 | 131.04 | 10.05 |
| Balance sheet total (liabilities) | 2 169.62 | 1 515.22 | 775.53 | 319.92 | 195.57 |
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