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Totalomfugning.dk ApS — Credit Rating and Financial Key Figures
CVR number: 40314423
Marsvinslundvej 11, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.35 | 117.05 | -46.76 | 65.23 | -44.93 |
| Employee benefit expenses | - 202.00 | -22.69 | -62.35 | -10.68 | -48.66 |
| Total depreciation | -16.40 | -4.80 | -19.20 | -11.00 | -11.96 |
| EBIT | -73.06 | 89.56 | - 128.31 | 43.55 | - 105.55 |
| Other financial income | 0.09 | 0.38 | |||
| Other financial expenses | -0.44 | -2.22 | -0.12 | -3.75 | -2.01 |
| Pre-tax profit | -73.50 | 87.34 | - 128.43 | 39.89 | - 107.18 |
| Net earnings | -73.50 | 87.34 | - 128.43 | 39.89 | - 107.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 24.00 | 19.20 | 30.00 | 44.00 | 32.04 |
| Tangible assets total | 24.00 | 19.20 | 30.00 | 44.00 | 32.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 208.13 | 261.25 | 62.50 | 87.50 | |
| Current other receivables | 53.17 | 64.27 | 71.20 | ||
| Current deferred tax assets | 11.00 | 27.00 | 13.05 | 6.00 | |
| Short term receivables total | 208.13 | 272.25 | 142.67 | 164.81 | 77.20 |
| Cash and bank deposits | 16.66 | 36.65 | 23.60 | ||
| Cash and cash equivalents | 16.66 | 36.65 | 23.60 | ||
| Balance sheet total (assets) | 232.13 | 291.45 | 189.33 | 245.46 | 132.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 123.47 | 49.98 | 137.32 | 8.89 | 48.78 |
| Profit of the financial year | -73.50 | 87.34 | - 128.43 | 39.89 | - 107.18 |
| Shareholders equity total | 89.98 | 177.32 | 48.89 | 88.78 | -18.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.11 | 0.07 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 46.46 | ||||
| Other non-interest bearing current liabilities | 89.58 | 108.06 | 134.44 | 150.68 | 145.23 |
| Current liabilities total | 142.15 | 114.13 | 140.44 | 156.68 | 151.23 |
| Balance sheet total (liabilities) | 232.13 | 291.45 | 189.33 | 245.46 | 132.84 |
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