Maj Tornøe Holding ApS
CVR number: 40814485
Pilevangen 9, Tarup 5210 Odense NV
maj@adg-fysioterapi.dk
tel: 61302061
Income statement (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1.00 | -1.00 | -1.25 |
| Gross profit | -1.00 | -1.00 | -1.25 |
| EBIT | -1.00 | -1.00 | -1.25 |
| Other financial expenses | -12.00 | -8.00 | -6.52 |
| Net income from associates (fin.) | 28.00 | 149.00 | 202.96 |
| Pre-tax profit | 15.00 | 140.00 | 195.19 |
| Income taxes | -0.14 | ||
| Net earnings | 14.86 | 140.00 | 195.19 |
Assets (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 528.00 | 584.00 | 436.38 |
| Investments total | 528.00 | 584.00 | 436.38 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 199.91 | ||
| Cash and cash equivalents | 199.91 | ||
| Balance sheet total (assets) | 528.00 | 584.00 | 636.30 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 53.00 | 52.18 | |
| Retained earnings | -6.00 | 134.53 | |
| Profit of the financial year | 15.00 | 140.00 | 195.19 |
| Shareholders equity total | 55.00 | 227.00 | 421.90 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.03 | ||
| Current trade creditors | 1.00 | 1.00 | 1.25 |
| Current owed to participating | 472.00 | 356.00 | 213.15 |
| Other non-interest bearing current liabilities | -0.03 | ||
| Current liabilities total | 473.00 | 357.00 | 214.40 |
| Balance sheet total (liabilities) | 528.00 | 584.00 | 636.30 |
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