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TOKMOSE ApS — Credit Rating and Financial Key Figures
CVR number: 33642520
Greve Alle 26, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -11.00 | -11.00 | -0.01 | -13.75 |
| EBIT | -10.00 | -11.00 | -11.00 | -0.01 | -13.75 |
| Other financial income | 741.00 | 113.00 | 523.00 | 0.72 | 334.59 |
| Other financial expenses | -8.00 | -10.00 | -8.00 | -0.01 | -10.17 |
| Reduction non-current investment assets | - 143.00 | - 813.00 | -14.00 | -0.02 | - 217.25 |
| Pre-tax profit | 580.00 | - 721.00 | 490.00 | 0.68 | 93.42 |
| Income taxes | - 128.00 | -0.10 | -22.20 | ||
| Net earnings | 452.00 | - 721.00 | 490.00 | 0.58 | 71.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 124.00 | 1.00 | 20.00 | 0.03 | 27.04 |
| Current deferred tax assets | 30.00 | 21.00 | |||
| Short term receivables total | 124.00 | 31.00 | 41.00 | 0.03 | 27.04 |
| Other current investments | 3 137.00 | 2 383.00 | 2 871.00 | 3.37 | 3 153.02 |
| Cash and bank deposits | 173.00 | 106.00 | 17.00 | 0.03 | 150.87 |
| Cash and cash equivalents | 3 310.00 | 2 489.00 | 2 888.00 | 3.40 | 3 303.89 |
| Balance sheet total (assets) | 3 434.00 | 2 520.00 | 2 929.00 | 3.43 | 3 330.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 0.08 | 80.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 0.14 | 158.80 |
| Retained earnings | 2 698.00 | 3 032.00 | 2 189.00 | 2.54 | 2 961.98 |
| Profit of the financial year | 452.00 | - 721.00 | 490.00 | 0.58 | 71.22 |
| Shareholders equity total | 3 344.00 | 2 509.00 | 2 881.00 | 3.34 | 3 272.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 11.00 | 0.01 | 13.00 |
| Short-term deferred tax liabilities | 80.00 | 0.08 | 9.17 | ||
| Other non-interest bearing current liabilities | 1.00 | 37.00 | 36.76 | ||
| Current liabilities total | 90.00 | 11.00 | 48.00 | 0.10 | 58.93 |
| Balance sheet total (liabilities) | 3 434.00 | 2 520.00 | 2 929.00 | 3.43 | 3 330.93 |
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