TOLSTRUP ENGINEERING ApS — Credit Rating and Financial Key Figures
CVR number: 33956452
Oddervej 160, 8660 Skanderborg
jsnt@hotmail.com
tel: 26792022
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.85 | -10.85 | -10.00 | -10.00 | -11.00 |
| Gross profit | -10.85 | -10.85 | -10.00 | -10.00 | -11.00 |
| EBIT | -10.85 | -10.85 | -10.00 | -10.00 | -11.00 |
| Other financial income | 26.06 | ||||
| Other financial expenses | - 186.09 | - 175.59 | -98.29 | - 107.90 | - 139.16 |
| Net income from associates (fin.) | 248.40 | 248.64 | 425.00 | 1 317.50 | |
| Pre-tax profit | 51.46 | 62.20 | 316.71 | 1 199.61 | - 124.09 |
| Net earnings | 51.46 | 62.20 | 316.71 | 1 199.61 | - 124.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 127.80 | 3 127.80 | 3 204.70 | 3 204.70 | 3 204.70 |
| Investments total | 3 127.80 | 3 127.80 | 3 204.70 | 3 204.70 | 3 204.70 |
| Non-current other receivables | 500.00 | ||||
| Long term receivables total | 500.00 | ||||
| Inventories total | |||||
| Current other receivables | 26.06 | ||||
| Current deferred tax assets | 42.00 | 12.00 | |||
| Short term receivables total | 42.00 | 12.00 | 26.06 | ||
| Cash and bank deposits | 23.74 | ||||
| Cash and cash equivalents | 23.74 | ||||
| Balance sheet total (assets) | 3 169.80 | 3 139.80 | 3 204.70 | 3 228.44 | 3 730.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 239.10 | - 187.64 | - 125.44 | 191.27 | 1 390.88 |
| Profit of the financial year | 51.46 | 62.20 | 316.71 | 1 199.61 | - 124.09 |
| Shareholders equity total | - 107.64 | -45.44 | 271.27 | 1 470.88 | 1 346.78 |
| Capital loans | 776.55 | 730.65 | 667.65 | 275.05 | 139.05 |
| Non-current liabilities total | 776.55 | 730.65 | 667.65 | 275.05 | 139.05 |
| Current loans from credit institutions | 1 276.57 | 1 108.79 | 864.51 | 674.49 | |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 1 214.32 | 1 335.80 | 1 391.27 | 1 472.52 | 1 560.44 |
| Current liabilities total | 2 500.89 | 2 454.59 | 2 265.78 | 1 482.52 | 2 244.93 |
| Balance sheet total (liabilities) | 3 169.80 | 3 139.80 | 3 204.70 | 3 228.44 | 3 730.76 |
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