Adelborg Tune ApS
CVR number: 42559105
Industrilunden 3, 4030 Tune
info@adelborg.as
tel: 35102000
adelborg.as
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 660.40 | 317.93 |
| EBIT | 1 660.40 | 317.93 |
| Other financial income | 0.10 | |
| Other financial expenses | -4.46 | |
| Pre-tax profit | 1 655.94 | 318.03 |
| Income taxes | - 365.25 | -69.97 |
| Net earnings | 1 290.69 | 248.06 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 700.00 | 1 733.27 |
| Current other receivables | 65.28 | |
| Short term receivables total | 1 700.00 | 1 798.55 |
| Cash and bank deposits | 332.11 | 445.98 |
| Cash and cash equivalents | 332.11 | 445.98 |
| Balance sheet total (assets) | 2 032.11 | 2 244.53 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 200.00 | 200.00 |
| Retained earnings | -1 200.00 | - 109.31 |
| Profit of the financial year | 1 290.69 | 248.06 |
| Shareholders equity total | 1 330.69 | 378.75 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 1 702.06 |
| Current owed to group member | 60.38 | 93.75 |
| Short-term deferred tax liabilities | 365.25 | 69.97 |
| Other non-interest bearing current liabilities | 265.79 | |
| Current liabilities total | 701.42 | 1 865.77 |
| Balance sheet total (liabilities) | 2 032.11 | 2 244.53 |
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