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TOMMERUP VVS-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 86374013
Teglbakken 16, Tommerup St 5690 Tommerup
kpfrantzen@gmail.com
tel: 62013396
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.00 | -33.00 | -20.00 | -20.00 | -25.13 |
| EBIT | -36.00 | -33.00 | -20.00 | -20.00 | -25.13 |
| Other financial income | 31.00 | 25.37 | |||
| Other financial expenses | -3.00 | -5.00 | -4.00 | -3.45 | |
| Net income from associates (fin.) | 157.00 | 389.00 | 1 024.00 | 558.00 | 459.34 |
| Pre-tax profit | 118.00 | 351.00 | 1 000.00 | 569.00 | 456.12 |
| Income taxes | -1.00 | -21.00 | - 162.00 | -22.00 | -21.54 |
| Net earnings | 117.00 | 330.00 | 838.00 | 547.00 | 434.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 659.00 | 3 919.00 | 4 089.00 | 4 417.00 | 4 646.28 |
| Investments total | 3 659.00 | 3 919.00 | 4 089.00 | 4 417.00 | 4 646.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 497.00 | 200.00 | 196.00 | 192.00 | 2.03 |
| Current deferred tax assets | 5.00 | 5.00 | |||
| Short term receivables total | 502.00 | 205.00 | 196.00 | 192.00 | 2.03 |
| Cash and bank deposits | 464.00 | 836.00 | 1 654.00 | 1 615.00 | 1 971.04 |
| Cash and cash equivalents | 464.00 | 836.00 | 1 654.00 | 1 615.00 | 1 971.04 |
| Balance sheet total (assets) | 4 625.00 | 4 960.00 | 5 939.00 | 6 224.00 | 6 619.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 10.00 | 10.00 | 122.00 | 127.00 | 158.80 |
| Other reserves | 1 801.00 | 1 799.00 | 1 832.00 | 1 855.00 | 2 036.31 |
| Retained earnings | 2 559.00 | 2 668.00 | 2 843.00 | 3 531.00 | 3 738.26 |
| Profit of the financial year | 117.00 | 330.00 | 838.00 | 547.00 | 434.59 |
| Shareholders equity total | 4 612.00 | 4 932.00 | 5 760.00 | 6 185.00 | 6 492.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 13.00 | 13.00 | 13.00 | 12.50 |
| Current owed to participating | 7.00 | 107.29 | |||
| Short-term deferred tax liabilities | 15.00 | 166.00 | 19.00 | 6.61 | |
| Current liabilities total | 13.00 | 28.00 | 179.00 | 39.00 | 126.40 |
| Balance sheet total (liabilities) | 4 625.00 | 4 960.00 | 5 939.00 | 6 224.00 | 6 619.35 |
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