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Toldbodgade 19 ApS — Credit Rating and Financial Key Figures
CVR number: 39853434
Aarhusvej 31 E, 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.57 | 0.64 | 97.06 | 89.62 | 149.96 |
| EBIT | -17.57 | 0.64 | 97.06 | 89.62 | 149.96 |
| Other financial income | 1.23 | 2.24 | |||
| Other financial expenses | -19.63 | -0.25 | -0.23 | -41.04 | |
| Pre-tax profit | -37.20 | 0.38 | 97.06 | 90.62 | 111.16 |
| Income taxes | 8.18 | -0.09 | -21.34 | -14.96 | -24.47 |
| Net earnings | -29.02 | 0.30 | 75.72 | 75.66 | 86.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 020.86 | 1 020.86 | 1 020.86 | 1 020.86 | 1 020.86 |
| Tangible assets total | 1 020.86 | 1 020.86 | 1 020.86 | 1 020.86 | 1 020.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 26.94 | 28.94 | 58.68 | 8.53 | 22.42 |
| Prepayments and accrued income | 10.83 | 10.30 | 11.61 | ||
| Current other receivables | 13.44 | ||||
| Current deferred tax assets | 8.18 | 3.08 | |||
| Short term receivables total | 45.95 | 42.32 | 70.30 | 8.53 | 35.86 |
| Cash and bank deposits | 16.79 | 46.62 | 170.14 | 91.86 | 210.11 |
| Cash and cash equivalents | 16.79 | 46.62 | 170.14 | 91.86 | 210.11 |
| Balance sheet total (assets) | 1 083.59 | 1 109.80 | 1 261.29 | 1 121.25 | 1 266.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 51.83 | 22.82 | 23.11 | 98.83 | 174.49 |
| Profit of the financial year | -29.02 | 0.30 | 75.72 | 75.66 | 86.70 |
| Shareholders equity total | 72.82 | 73.11 | 148.83 | 224.49 | 311.19 |
| Non-current deferred tax liabilities | 19.98 | 24.47 | |||
| Non-current liabilities total | 19.98 | 24.47 | |||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.38 | 35.18 |
| Current owed to group member | 952.36 | 956.86 | 965.58 | 845.00 | 876.02 |
| Short-term deferred tax liabilities | 5.02 | 26.36 | 19.98 | ||
| Other non-interest bearing current liabilities | 23.40 | 49.83 | 90.52 | 1.41 | |
| Current liabilities total | 1 010.78 | 1 036.69 | 1 112.46 | 876.78 | 931.18 |
| Balance sheet total (liabilities) | 1 083.59 | 1 109.80 | 1 261.29 | 1 121.25 | 1 266.83 |
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