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TØMMERBY CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 29840709
Strandpromenaden 69, 2100 København Ø
fwt@fsbdev.com
tel: 24474577
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 230.54 | 1 206.80 | 870.93 | 1 017.61 | 615.27 |
| Employee benefit expenses | - 812.72 | - 693.66 | - 647.04 | - 607.14 | - 598.99 |
| Total depreciation | -0.97 | -0.97 | -0.97 | -0.97 | -0.97 |
| EBIT | 416.85 | 512.16 | 222.92 | 409.49 | 15.30 |
| Other financial income | 0.73 | 1.18 | |||
| Other financial expenses | -2.67 | -9.62 | -2.29 | -0.15 | |
| Pre-tax profit | 414.18 | 502.55 | 220.62 | 410.22 | 16.34 |
| Income taxes | -92.48 | - 110.56 | -48.85 | -90.61 | -3.85 |
| Net earnings | 321.70 | 391.99 | 171.78 | 319.61 | 12.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.17 | 22.19 | 21.22 | 20.25 | 19.28 |
| Tangible assets total | 23.17 | 22.19 | 21.22 | 20.25 | 19.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 248.44 | 463.72 | 303.11 | 453.22 | 297.25 |
| Current amounts owed by group member comp. | 160.73 | 356.57 | 163.88 | ||
| Short term receivables total | 409.17 | 820.29 | 466.99 | 453.22 | 297.25 |
| Cash and bank deposits | 362.25 | 54.36 | 112.32 | 229.52 | 161.50 |
| Cash and cash equivalents | 362.25 | 54.36 | 112.32 | 229.52 | 161.50 |
| Balance sheet total (assets) | 794.59 | 896.85 | 600.52 | 702.99 | 478.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 321.70 | 391.99 | 171.78 | 319.61 | |
| Retained earnings | - 321.70 | - 391.99 | - 171.78 | - 319.61 | |
| Profit of the financial year | 321.70 | 391.99 | 171.78 | 319.61 | 12.49 |
| Shareholders equity total | 446.70 | 516.99 | 296.78 | 444.61 | 137.49 |
| Provisions | 5.10 | 4.88 | 4.67 | 4.46 | 4.24 |
| Non-current deferred tax liabilities | 92.69 | 110.77 | 49.06 | 90.83 | 4.06 |
| Non-current liabilities total | 92.69 | 110.77 | 49.06 | 90.83 | 4.06 |
| Current trade creditors | 14.40 | 14.40 | 14.40 | 34.40 | |
| Current owed to group member | 45.95 | 195.95 | |||
| Short-term deferred tax liabilities | 104.16 | 92.69 | 110.77 | 90.83 | |
| Other non-interest bearing current liabilities | 131.54 | 157.11 | 124.85 | 82.75 | 45.45 |
| Current liabilities total | 250.09 | 264.21 | 250.02 | 163.10 | 332.23 |
| Balance sheet total (liabilities) | 794.59 | 896.85 | 600.52 | 702.99 | 478.03 |
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