Torso Electronics ApS
CVR number: 39417324
Hollændervej 23 B, 1855 Frederiksberg C
contact@torsoelectronics.com
tel: 31360434
torsoelectronics.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.54 | 33.10 | 994.89 | 2 098.48 | 1 736.00 |
| Employee benefit expenses | - 309.10 | - 512.45 | - 594.07 | -1 160.00 | |
| Total depreciation | -3.33 | -18.74 | -18.56 | -31.83 | |
| EBIT | -29.54 | - 279.32 | 463.70 | 1 485.85 | 544.17 |
| Other financial expenses | -5.35 | -6.93 | -46.74 | - 154.50 | |
| Pre-tax profit | -29.54 | - 284.67 | 456.77 | 1 439.11 | 389.67 |
| Income taxes | -92.74 | - 284.16 | -91.02 | ||
| Net earnings | -29.54 | - 284.67 | 364.03 | 1 154.95 | 298.65 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.39 | 41.65 | 23.09 | 95.95 | |
| Tangible assets total | 60.39 | 41.65 | 23.09 | 95.95 | |
| Other receivables | 18.79 | 18.79 | 46.27 | 46.27 | |
| Investments total | 18.79 | 18.79 | 46.27 | 46.27 | |
| Long term receivables total | |||||
| Finished products/goods | 464.96 | 613.21 | |||
| Advance payments | 815.17 | 912.47 | 876.01 | 1 469.49 | |
| Inventories total | 815.17 | 912.47 | 1 340.96 | 2 082.70 | |
| Current trade debtors | 221.25 | ||||
| Current other receivables | 1.85 | 17.95 | 4.24 | 4.24 | 122.59 |
| Short term receivables total | 1.85 | 17.95 | 4.24 | 4.24 | 343.84 |
| Cash and bank deposits | 1.24 | 145.63 | 890.74 | 1 115.31 | |
| Cash and cash equivalents | 1.24 | 145.63 | 890.74 | 1 115.31 | |
| Balance sheet total (assets) | 3.09 | 1 057.93 | 977.15 | 2 305.30 | 3 684.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.10 | -32.64 | - 357.31 | 6.72 | 1 161.67 |
| Profit of the financial year | -29.54 | - 284.67 | 364.03 | 1 154.95 | 298.65 |
| Shareholders equity total | -32.63 | - 317.31 | 46.72 | 1 201.67 | 1 500.32 |
| Provisions | 0.23 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 137.84 | ||||
| Advances received | 1 130.39 | ||||
| Current trade creditors | 1.02 | 689.97 | 76.03 | ||
| Current owed to participating | 34.70 | 800.00 | 800.00 | ||
| Short-term deferred tax liabilities | 87.74 | 280.39 | 83.79 | ||
| Other non-interest bearing current liabilities | 101.35 | 14.88 | 23.24 | 93.31 | |
| Accruals and deferred income | 1 273.89 | ||||
| Current liabilities total | 35.73 | 1 375.24 | 930.43 | 1 103.63 | 2 183.52 |
| Balance sheet total (liabilities) | 3.09 | 1 057.93 | 977.15 | 2 305.30 | 3 684.08 |
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