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EJENDOMSSELSKABET TOMSBO ApS — Credit Rating and Financial Key Figures
CVR number: 15838116
Badevej 2 A, 3000 Helsingør
tomsbo.ejendom@gmail.com
tel: 45260123
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -74.93 | ||||
| Gross profit | -74.93 | -64.17 | -74.39 | -72.13 | -91.60 |
| Employee benefit expenses | - 240.00 | - 270.00 | - 270.00 | - 275.78 | - 273.55 |
| EBIT | - 314.93 | - 334.17 | - 344.39 | - 347.91 | - 365.15 |
| Other financial income | 1 980.67 | 1 282.45 | 1 546.28 | 2 148.52 | 1 920.45 |
| Other financial expenses | -20.36 | -3 586.21 | -11.28 | -10.25 | - 959.81 |
| Pre-tax profit | 1 645.37 | -2 637.93 | 1 190.60 | 1 790.36 | 595.48 |
| Income taxes | - 362.62 | -0.12 | -84.15 | - 132.73 | |
| Net earnings | 1 282.76 | -2 638.05 | 1 190.60 | 1 706.21 | 462.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.18 | ||||
| Current other receivables | 29.43 | 305.76 | 180.34 | 516.42 | |
| Short term receivables total | 29.43 | 306.95 | 180.34 | 516.42 | |
| Other current investments | 7 723.70 | 13 347.15 | 14 167.27 | 14 134.12 | 13 186.27 |
| Cash and bank deposits | 10 241.93 | 274.24 | 335.71 | 1 572.93 | 1 519.68 |
| Cash and cash equivalents | 17 965.63 | 13 621.39 | 14 502.98 | 15 707.05 | 14 705.94 |
| Balance sheet total (assets) | 17 995.06 | 13 928.34 | 14 683.33 | 15 707.05 | 15 222.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 300.00 | 500.00 | 750.00 | 600.00 | 850.00 |
| Retained earnings | 14 877.37 | 15 660.12 | 12 272.07 | 12 862.68 | 13 718.89 |
| Profit of the financial year | 1 282.76 | -2 638.05 | 1 190.60 | 1 706.21 | 462.76 |
| Shareholders equity total | 17 585.13 | 13 647.07 | 14 337.68 | 15 293.89 | 15 156.65 |
| Non-current liabilities total | |||||
| Current bonds | 345.65 | 329.00 | 65.72 | ||
| Current trade creditors | 15.00 | ||||
| Short-term deferred tax liabilities | 84.15 | ||||
| Other non-interest bearing current liabilities | 394.93 | 281.26 | |||
| Current liabilities total | 409.93 | 281.26 | 345.65 | 413.15 | 65.72 |
| Balance sheet total (liabilities) | 17 995.06 | 13 928.34 | 14 683.33 | 15 707.05 | 15 222.37 |
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