KENNETH TORNVIG ApS
CVR number: 34465932
Møllegade 20, 6230 Rødekro
ktornvig@gmail.com
tel: 29667285
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 45.99 | 51.09 | 51.00 | 50.86 | 50.42 |
Total depreciation | -20.05 | -20.05 | -20.05 | -20.05 | -20.05 |
EBIT | 25.93 | 31.04 | 30.95 | 30.80 | 30.37 |
Other financial income | 29.12 | 47.35 | 80.16 | 123.44 | 253.18 |
Other financial expenses | -23.68 | -32.75 | -49.25 | -71.16 | - 281.66 |
Pre-tax profit | 31.38 | 45.64 | 61.86 | 83.08 | 1.88 |
Income taxes | -11.34 | -14.49 | -18.02 | -22.72 | -4.93 |
Net earnings | 20.04 | 31.15 | 43.84 | 60.37 | -3.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 1 127.57 | 1 107.52 | 1 087.47 | 1 067.42 | 1 047.37 |
Tangible assets total | 1 127.57 | 1 107.52 | 1 087.47 | 1 067.42 | 1 047.37 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 583.42 | 2 380.77 | 3 160.91 | 4 284.34 | 4 838.55 |
Current deferred tax assets | 3.50 | ||||
Short term receivables total | 583.42 | 2 384.27 | 3 160.91 | 4 284.34 | 4 838.55 |
Cash and bank deposits | 1.10 | 5.81 | 31.69 | 6.32 | 9.67 |
Cash and cash equivalents | 1.10 | 5.81 | 31.69 | 6.32 | 9.67 |
Balance sheet total (assets) | 1 712.10 | 3 497.60 | 4 280.06 | 5 358.08 | 5 895.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 55.30 | 50.00 | 57.20 | 58.90 | 61.00 |
Retained earnings | 406.73 | 376.77 | 350.72 | 335.66 | 335.03 |
Profit of the financial year | 20.04 | 31.15 | 43.84 | 60.37 | -3.05 |
Shareholders equity total | 562.07 | 537.92 | 531.76 | 534.93 | 472.98 |
Non-current liabilities total | |||||
Current owed to participating | 1 145.68 | 2 959.68 | 3 745.28 | 4 813.43 | 5 422.60 |
Short-term deferred tax liabilities | 4.34 | 3.01 | 9.72 | ||
Current liabilities total | 1 150.02 | 2 959.68 | 3 748.30 | 4 823.15 | 5 422.60 |
Balance sheet total (liabilities) | 1 712.10 | 3 497.60 | 4 280.06 | 5 358.08 | 5 895.59 |
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