Tobias Birch Johansen Holding ApS
CVR number: 36961848
Byrumvej 71, Byrum 9940 Læsø
tbj9940@live.dk
tel: 51357222
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 531.40 | ||||
| External services | -10.38 | ||||
| Gross profit | - 541.78 | -10.63 | -8.35 | -7.25 | -8.57 |
| EBIT | - 541.78 | -10.63 | -8.35 | -7.25 | -8.57 |
| Other financial income | 0.03 | 0.03 | 2.87 | ||
| Other financial expenses | -0.46 | -3.33 | -0.15 | -3.78 | -3.89 |
| Net income from associates (fin.) | 740.30 | ||||
| Pre-tax profit | - 542.21 | -13.92 | -5.63 | -11.03 | 727.84 |
| Net earnings | - 542.21 | -13.92 | -5.63 | -11.03 | 727.84 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 240.30 | ||||
| Investments total | 240.30 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Current deferred tax assets | 28.00 | 32.00 | |||
| Short term receivables total | 28.10 | 32.10 | 0.10 | 0.10 | 0.10 |
| Cash and bank deposits | 33.93 | 42.75 | 43.53 | 6.39 | 505.07 |
| Cash and cash equivalents | 33.93 | 42.75 | 43.53 | 6.39 | 505.07 |
| Balance sheet total (assets) | 62.03 | 74.85 | 43.63 | 6.49 | 745.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 427.55 | - 114.66 | - 128.59 | - 134.22 | - 145.25 |
| Profit of the financial year | - 542.21 | -13.92 | -5.63 | -11.03 | 727.84 |
| Shareholders equity total | -64.66 | -78.59 | -84.22 | -95.25 | 632.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 69.35 | 69.35 | 39.35 | 43.21 | |
| Current owed to group member | 48.35 | 75.09 | 79.50 | 41.55 | |
| Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | 60.19 | 69.67 |
| Current liabilities total | 126.70 | 153.44 | 127.85 | 101.74 | 112.88 |
| Balance sheet total (liabilities) | 62.03 | 74.85 | 43.63 | 6.49 | 745.47 |
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