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Toftebovej 7A+B ApS — Credit Rating and Financial Key Figures
CVR number: 43560794
Strandvejen 125, 2900 Hellerup
bogholderi@fhejd.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 301.18 | 1 007.62 | 2 272.55 |
| Reduction in value of non-current assets | 21 739.20 | -88.76 | |
| EBIT | 301.18 | 22 746.82 | 2 183.79 |
| Other financial income | 362.66 | 885.31 | |
| Other financial expenses | -1 417.26 | -2 194.40 | |
| Pre-tax profit | 301.18 | 21 842.28 | 1 188.38 |
| Income taxes | -66.24 | -4 806.65 | - 264.78 |
| Net earnings | 234.94 | 17 035.63 | 923.61 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 45 000.00 | 45 000.00 | |
| Advance payments and construction in progress | 6 457.28 | ||
| Tangible assets total | 6 457.28 | 45 000.00 | 45 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 36.86 | 14.92 | |
| Current amounts owed by group member comp. | 21 518.58 | 22 105.56 | |
| Prepayments and accrued income | 106.05 | ||
| Current other receivables | 258.94 | 191.76 | |
| Short term receivables total | 21 814.39 | 22 418.28 | |
| Cash and bank deposits | 35.72 | 57.80 | 5.52 |
| Cash and cash equivalents | 35.72 | 57.80 | 5.52 |
| Balance sheet total (assets) | 6 493.00 | 66 872.18 | 67 423.80 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 724.27 | ||
| Retained earnings | 959.20 | 17 994.84 | |
| Profit of the financial year | 234.94 | 17 035.63 | 923.61 |
| Shareholders equity total | 999.20 | 18 034.84 | 18 958.44 |
| Provisions | 4 790.40 | 4 766.05 | |
| Non-current loans from credit institutions | 26 728.34 | 26 232.25 | |
| Non-current accruals and deferred income | 28.75 | ||
| Non-current other liabilities | 745.25 | 779.61 | |
| Non-current liabilities total | 27 502.34 | 27 011.86 | |
| Current loans from credit institutions | 480.03 | 501.03 | |
| Advances received | 56.77 | 12.06 | |
| Current trade creditors | 289.56 | 302.10 | |
| Current owed to group member | 5 124.38 | 15 440.43 | 15 540.57 |
| Short-term deferred tax liabilities | 66.24 | 17.61 | 289.12 |
| Other non-interest bearing current liabilities | 303.18 | 260.20 | 42.56 |
| Current liabilities total | 5 493.80 | 16 544.61 | 16 687.45 |
| Balance sheet total (liabilities) | 6 493.00 | 66 872.18 | 67 423.80 |
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