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Todo Komposit ApS — Credit Rating and Financial Key Figures
CVR number: 43277332
Vejlbyvej 9 A, 7000 Fredericia
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 125.53 | 4 260.58 | 3 398.57 |
| Employee benefit expenses | -1 952.70 | -2 175.26 | -2 833.18 |
| Total depreciation | -16.76 | -38.13 | -83.47 |
| EBIT | 1 156.07 | 2 047.18 | 481.92 |
| Other financial income | 0.69 | 52.45 | |
| Other financial expenses | -19.41 | -21.13 | -65.85 |
| Pre-tax profit | 1 136.66 | 2 026.74 | 468.52 |
| Income taxes | - 257.81 | - 456.75 | - 105.85 |
| Net earnings | 878.85 | 1 569.99 | 362.67 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 137.91 | 122.44 | 106.98 |
| Machinery and equipment | 317.33 | 249.33 | |
| Tangible assets total | 137.91 | 439.78 | 356.31 |
| Investments total | 25.36 | ||
| Long term receivables total | |||
| Finished products/goods | 250.55 | 600.51 | 602.81 |
| Inventories total | 250.55 | 600.51 | 602.81 |
| Current trade debtors | 1 112.44 | 1 670.20 | 696.93 |
| Prepayments and accrued income | 76.32 | 65.48 | 69.22 |
| Current other receivables | 559.15 | 1 215.53 | 1 514.85 |
| Short term receivables total | 1 747.92 | 2 951.20 | 2 281.00 |
| Cash and bank deposits | 1 083.75 | 1 070.33 | |
| Cash and cash equivalents | 1 083.75 | 1 070.33 | |
| Balance sheet total (assets) | 3 245.49 | 3 991.48 | 4 310.45 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | ||
| Retained earnings | - 121.15 | 1 448.84 | |
| Profit of the financial year | 878.85 | 1 569.99 | 362.67 |
| Shareholders equity total | 918.85 | 2 488.84 | 1 851.51 |
| Provisions | 6.07 | 27.31 | 20.79 |
| Non-current deferred tax liabilities | 251.75 | 435.75 | 112.13 |
| Non-current liabilities total | 251.75 | 435.75 | 112.13 |
| Current loans from credit institutions | 46.93 | ||
| Current trade creditors | 1 450.20 | 281.62 | 279.84 |
| Current owed to participating | 971.87 | ||
| Short-term deferred tax liabilities | 270.89 | 409.90 | |
| Other non-interest bearing current liabilities | 618.62 | 440.13 | 664.41 |
| Current liabilities total | 2 068.82 | 1 039.58 | 2 326.03 |
| Balance sheet total (liabilities) | 3 245.49 | 3 991.48 | 4 310.45 |
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