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Tommy Søndergaard Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40569081
Åmosevejen 4, 3210 Vejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.06 | -6.54 | -8.27 | -8.31 | -14.30 |
| EBIT | -7.06 | -6.54 | -8.27 | -8.31 | -14.30 |
| Other financial income | 0.01 | 25.38 | 18.68 | 30.48 | |
| Other financial expenses | -4.01 | -3.01 | -24.91 | -14.60 | -15.19 |
| Net income from associates (fin.) | 59.21 | 8.16 | - 333.15 | - 306.11 | 206.20 |
| Pre-tax profit | 48.13 | -1.39 | - 340.95 | - 310.34 | 207.19 |
| Income taxes | 1.78 | 2.38 | |||
| Net earnings | 49.91 | 0.99 | - 340.95 | - 310.34 | 207.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 227.10 | 235.26 | |||
| Investments total | 227.10 | 235.26 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.72 | 559.20 | |||
| Current deferred tax assets | 35.13 | 4.00 | 4.00 | 0.66 | |
| Short term receivables total | 35.13 | 15.72 | 563.20 | 0.66 | |
| Other current investments | 85.95 | 111.90 | |||
| Cash and bank deposits | 495.63 | 492.57 | 486.52 | 381.08 | 576.85 |
| Cash and cash equivalents | 495.63 | 492.57 | 486.52 | 467.03 | 688.75 |
| Balance sheet total (assets) | 757.85 | 743.55 | 1 049.72 | 467.03 | 689.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 614.11 | 664.02 | 665.01 | 324.06 | 13.72 |
| Profit of the financial year | 49.91 | 0.99 | - 340.95 | - 310.34 | 207.19 |
| Shareholders equity total | 704.02 | 705.01 | 364.06 | 53.72 | 260.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 647.55 | 379.61 | 394.80 | ||
| Current owed to group member | 13.95 | ||||
| Other non-interest bearing current liabilities | 33.63 | 32.29 | 31.86 | 27.45 | 27.45 |
| Current liabilities total | 53.83 | 38.54 | 685.66 | 413.31 | 428.50 |
| Balance sheet total (liabilities) | 757.85 | 743.55 | 1 049.72 | 467.03 | 689.41 |
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