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Toft-Jensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 33397097
Skovløbervej 4, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.92 | -36.04 | -41.63 | 1 764.45 | -12.25 |
| EBIT | -62.92 | -36.04 | -41.63 | 1 764.45 | -12.25 |
| Other financial income | 181.16 | 264.74 | 189.84 | 221.32 | 310.66 |
| Other financial expenses | - 469.14 | -28.37 | -3.73 | ||
| Pre-tax profit | - 350.89 | 200.34 | 144.49 | 1 985.77 | 298.41 |
| Income taxes | 0.41 | - 157.28 | -65.65 | ||
| Net earnings | - 350.48 | 200.34 | 144.49 | 1 828.49 | 232.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 343.67 | 5 574.74 | 74.74 | 110.00 | |
| Current other receivables | 9 242.78 | 9 428.94 | 9 597.12 | 10 077.42 | 10 041.20 |
| Current deferred tax assets | 0.41 | ||||
| Short term receivables total | 11 586.87 | 15 003.68 | 9 671.86 | 10 187.42 | 10 041.20 |
| Cash and bank deposits | 7 607.76 | 4 391.29 | 4 367.60 | 5 014.96 | 3 838.34 |
| Cash and cash equivalents | 7 607.76 | 4 391.29 | 4 367.60 | 5 014.96 | 3 838.34 |
| Balance sheet total (assets) | 19 194.63 | 19 394.97 | 14 039.45 | 15 202.38 | 13 879.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 385.00 | 385.00 | 385.00 | 385.00 | 385.00 |
| Shares repurchased | 5 500.00 | 850.00 | 1 500.00 | 1 500.00 | |
| Retained earnings | 19 144.36 | 13 293.88 | 12 644.22 | 11 288.70 | 11 617.19 |
| Profit of the financial year | - 350.48 | 200.34 | 144.49 | 1 828.49 | 232.76 |
| Shareholders equity total | 19 178.88 | 19 379.22 | 14 023.70 | 15 002.19 | 13 734.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.75 | 15.75 | 15.75 | 42.91 | 42.91 |
| Current owed to group member | 36.03 | ||||
| Short-term deferred tax liabilities | 157.28 | 65.65 | |||
| Current liabilities total | 15.75 | 15.75 | 15.75 | 200.19 | 144.59 |
| Balance sheet total (liabilities) | 19 194.63 | 19 394.97 | 14 039.45 | 15 202.38 | 13 879.55 |
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