TVING.NET ApS

CVR number: 26213444
Bondehavevej 17, 2880 Bagsværd
ivan@tving.dk
tel: 26156530

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 590.321 318.031 667.471 537.571 711.96
Employee benefit expenses-1 413.50-1 415.22-1 431.22-1 417.10-1 465.47
Total depreciation-2.80-11.20-11.20-11.20
EBIT176.82-99.99225.05109.26235.28
Other financial income2.90
Other financial expenses-0.00-0.72-4.13-2.72-0.40
Pre-tax profit176.82- 100.71220.92106.54237.78
Income taxes-38.2723.26-49.58-23.46-52.76
Net earnings138.54-77.45171.3483.09185.03

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings53.2142.0130.8119.61
Tangible assets total53.2142.0130.8119.61
Other receivables75.3883.4982.28
Investments total75.3883.4982.28
Non-current other receivables70.5373.51
Long term receivables total70.5373.51
Inventories total
Current trade debtors11.9027.903.501.50
Current other receivables3.15750.75746.94833.42
Current deferred tax assets53.001.42
Short term receivables total15.0580.90755.67748.44833.42
Cash and bank deposits875.54774.01
Cash and cash equivalents875.54774.01
Balance sheet total (assets)961.11981.63873.06862.74935.31

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased110.60114.40117.80122.00
Retained earnings327.98466.53274.68328.22289.31
Profit of the financial year138.54-77.45171.3483.09185.03
Shareholders equity total702.13514.07685.42654.11721.33
Non-current liabilities total
Current trade creditors169.59206.89
Current owed to participating21.46101.6121.66100.1723.36
Short-term deferred tax liabilities7.227.4642.76
Other non-interest bearing current liabilities60.71159.06165.98101.01147.86
Current liabilities total258.99467.56187.64208.64213.98
Balance sheet total (liabilities)961.11981.63873.06862.74935.31
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