TONNY ANDERSEN SPORUP ApS
CVR number: 16239747
Lyngbyvej 12, 8472 Sporup
tonnyandersen@outlook.dk
tel: 86969282
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.89 | -27.20 | -10.45 | ||
| EBIT | -19.89 | -27.20 | -10.45 | -22.39 | -10.57 |
| Other financial income | 4.69 | 10.97 | 11.66 | 9.62 | |
| Other financial expenses | -3.77 | -10.44 | -11.52 | -9.89 | -9.18 |
| Net income from associates (fin.) | 15.99 | 59.59 | 212.62 | 414.63 | 487.06 |
| Pre-tax profit | -2.97 | 32.93 | 202.31 | 391.97 | 467.31 |
| Income taxes | 32.45 | 168.29 | 4.28 | ||
| Net earnings | -2.97 | 32.93 | 234.76 | 560.26 | 471.59 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 930.38 | 846.97 | 789.59 | 1 204.23 | 1 691.29 |
| Investments total | 930.38 | 846.97 | 789.59 | 1 204.23 | 1 691.29 |
| Long term receivables total | |||||
| Finished products/goods | 60.40 | 45.40 | 45.40 | 25.40 | 25.40 |
| Inventories total | 60.40 | 45.40 | 45.40 | 25.40 | 25.40 |
| Current amounts owed by group member comp. | 218.92 | 369.74 | 241.40 | 240.06 | 222.12 |
| Current deferred tax assets | 32.45 | 168.29 | 83.28 | ||
| Short term receivables total | 218.92 | 369.74 | 273.85 | 408.35 | 305.41 |
| Cash and bank deposits | 1.57 | 0.03 | |||
| Cash and cash equivalents | 1.57 | 0.03 | |||
| Balance sheet total (assets) | 1 211.27 | 1 262.13 | 1 108.84 | 1 637.98 | 2 022.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 143.00 | 270.00 | 350.00 | ||
| Other reserves | 105.38 | 164.97 | 379.22 | 866.29 | |
| Retained earnings | 556.52 | 223.96 | 421.86 | 277.39 | 0.60 |
| Profit of the financial year | -2.97 | 32.93 | 234.76 | 560.26 | 471.59 |
| Shareholders equity total | 1 001.93 | 891.86 | 856.62 | 1 416.88 | 1 888.48 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | 0.18 | 0.18 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 199.34 | 360.27 | 242.05 | 209.04 | 123.43 |
| Other non-interest bearing current liabilities | 1.88 | ||||
| Current liabilities total | 209.34 | 370.27 | 252.22 | 221.09 | 133.61 |
| Balance sheet total (liabilities) | 1 211.27 | 1 262.13 | 1 108.84 | 1 637.98 | 2 022.09 |
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