TOFTAGER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26820413
Ulkærvej 11, Ulkær 7100 Vejle
toftager@mail.dk
tel: 75851719
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -13.68 | -7.38 | -6.75 | -7.13 |
| Gross profit | -11.00 | -13.68 | -7.38 | -6.75 | -7.13 |
| EBIT | -11.00 | -13.68 | -7.38 | -6.75 | -7.13 |
| Other financial income | 8 400.00 | 667.26 | |||
| Other financial expenses | -1 490.00 | -6.69 | -3.50 | -7.58 | -8.09 |
| Pre-tax profit | 6 899.00 | -20.38 | -10.88 | -14.33 | 652.04 |
| Net earnings | 6 899.00 | -20.38 | -10.88 | -14.33 | 652.04 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.00 | ||||
| Long term receivables total | 1.00 | ||||
| Inventories total | |||||
| Current other receivables | 993.00 | 667.26 | |||
| Short term receivables total | 993.00 | 667.26 | |||
| Cash and bank deposits | 13.00 | 0.06 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 13.00 | 0.06 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 1 007.00 | 0.06 | 0.01 | 0.01 | 667.27 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 310.00 | 309.85 | 309.85 | 309.85 | 309.85 |
| Retained earnings | -7 495.00 | - 596.63 | - 617.00 | - 627.88 | - 642.21 |
| Profit of the financial year | 6 899.00 | -20.38 | -10.88 | -14.33 | 652.04 |
| Shareholders equity total | - 161.00 | - 182.15 | - 193.03 | - 207.36 | 444.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 7.00 | 7.00 | 7.00 |
| Current owed to participating | 1 156.00 | 170.21 | 186.04 | 200.38 | 215.59 |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 1 168.00 | 182.21 | 193.04 | 207.38 | 222.59 |
| Balance sheet total (liabilities) | 1 007.00 | 0.06 | 0.01 | 0.01 | 667.27 |
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