TB Byg Invest ApS
CVR number: 36684755
Hæstrupvej 24, Hæstrup 9800 Hjørring
bogholderi@tbbyghjoerring.dk
tel: 41776510
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 332.80 | ||||
| External services | -14.64 | ||||
| Gross profit | 318.16 | -14.00 | -14.00 | 291.69 | -6.89 |
| EBIT | 318.16 | -14.00 | -14.00 | 291.69 | -6.89 |
| Other financial income | 7.82 | 6.07 | |||
| Other financial expenses | -11.89 | -12.66 | |||
| Pre-tax profit | 318.16 | -14.00 | -14.00 | 287.62 | -13.49 |
| Income taxes | 2.94 | ||||
| Net earnings | 318.16 | -14.00 | -14.00 | 287.62 | -10.55 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.25 | 17.25 | 17.25 | ||
| Current other receivables | 185.66 | 143.91 | |||
| Current deferred tax assets | 2.94 | ||||
| Short term receivables total | 17.25 | 17.25 | 17.25 | 185.66 | 146.84 |
| Balance sheet total (assets) | 17.25 | 17.25 | 17.25 | 185.66 | 146.84 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 15.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 786.18 | - 468.02 | - 482.02 | - 496.02 | - 208.40 |
| Profit of the financial year | 318.16 | -14.00 | -14.00 | 287.62 | -10.55 |
| Shareholders equity total | - 453.02 | - 467.02 | - 456.02 | - 168.40 | - 178.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 124.37 | 124.37 | 124.37 | 4.80 | 4.80 |
| Current owed to participating | 293.47 | 307.47 | 296.47 | 308.33 | 320.87 |
| Other non-interest bearing current liabilities | 52.42 | 52.42 | 52.42 | 40.94 | 0.12 |
| Current liabilities total | 470.27 | 484.27 | 473.27 | 354.07 | 325.80 |
| Balance sheet total (liabilities) | 17.25 | 17.25 | 17.25 | 185.66 | 146.84 |
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