Tranerne Sørupvej ApS
CVR number: 42566039
Sørupvej 15, 4684 Holmegaard
rh@tranerne.com
tel: 61424743
www.tranerne.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 215.37 | 1 968.70 |
Employee benefit expenses | -1 926.95 | |
EBIT | - 215.37 | 41.76 |
Other financial expenses | -2.53 | -14.76 |
Pre-tax profit | - 217.90 | 26.99 |
Income taxes | 47.94 | -6.31 |
Net earnings | - 169.96 | 20.68 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 126.80 | 139.87 |
Investments total | 126.80 | 139.87 |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 47.94 | |
Short term receivables total | 47.94 | |
Cash and bank deposits | 34.45 | 539.10 |
Cash and cash equivalents | 34.45 | 539.10 |
Balance sheet total (assets) | 209.19 | 678.97 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 169.96 | |
Profit of the financial year | - 169.96 | 20.68 |
Shareholders equity total | - 129.96 | - 109.28 |
Non-current liabilities total | ||
Current trade creditors | 150.55 | 220.65 |
Current owed to participating | 7.68 | 11.62 |
Current owed to group member | 180.92 | 146.26 |
Short-term deferred tax liabilities | 6.31 | |
Other non-interest bearing current liabilities | 403.41 | |
Current liabilities total | 339.15 | 788.25 |
Balance sheet total (liabilities) | 209.19 | 678.97 |
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