Tofte-Mollerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43661884
Valmuehaven 40, Smørumnedre 2765 Smørum
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -5.94 | -5.20 |
| Gross profit | -5.94 | -5.20 |
| EBIT | -5.94 | -5.20 |
| Other financial income | 1.97 | 300.44 |
| Other financial expenses | -21.76 | -18.10 |
| Pre-tax profit | -25.73 | 277.14 |
| Net earnings | -25.73 | 277.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 556.03 | 796.03 |
| Investments total | 556.03 | 796.03 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 180.00 | |
| Short term receivables total | 180.00 | |
| Cash and bank deposits | 13.28 | 3.51 |
| Cash and cash equivalents | 13.28 | 3.51 |
| Balance sheet total (assets) | 749.30 | 799.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -15.16 | -40.89 |
| Profit of the financial year | -25.73 | 277.14 |
| Shareholders equity total | -0.89 | 276.25 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.36 | |
| Current trade creditors | 4.00 | 4.00 |
| Other non-interest bearing current liabilities | 745.84 | 519.29 |
| Current liabilities total | 750.19 | 523.29 |
| Balance sheet total (liabilities) | 749.30 | 799.54 |
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