T. Tolstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43394924
Fredensgade 28 B, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -38.17 | -6.25 |
| EBIT | -38.17 | -6.25 |
| Other financial income | 4.84 | |
| Other financial expenses | -0.40 | -1.12 |
| Net income from associates (fin.) | 150.00 | |
| Pre-tax profit | -38.57 | 147.47 |
| Income taxes | 1.46 | 0.56 |
| Net earnings | -37.11 | 148.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 468.17 | 468.17 |
| Investments total | 468.17 | 468.17 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 116.61 | |
| Current deferred tax assets | 1.46 | 0.56 |
| Short term receivables total | 1.46 | 117.17 |
| Balance sheet total (assets) | 469.63 | 585.34 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 418.17 | 381.06 |
| Profit of the financial year | -37.11 | 148.02 |
| Shareholders equity total | 431.06 | 579.09 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Current owed to group member | 32.32 | |
| Current liabilities total | 38.57 | 6.25 |
| Balance sheet total (liabilities) | 469.63 | 585.34 |
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