Torslunde Byg ApS
CVR number: 37848085
Karlslunde Landevej 2, 2690 Karlslunde
mail@torslundebyg.dk
tel: 25130600
Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 109.80 | 2 105.14 | |
| Gross profit | 346.55 | 109.80 | 2 105.14 |
| Costs of management | -37.50 | ||
| Costs of distribution | - 247.41 | ||
| Employee benefit expenses | -58.00 | -1 462.09 | |
| Total depreciation | -3.00 | -22.40 | |
| EBIT | 61.63 | 48.80 | 620.64 |
| Other financial expenses | -6.52 | -10.19 | |
| Pre-tax profit | 55.11 | 48.80 | 610.45 |
| Income taxes | -13.57 | 0.19 | - 145.24 |
| Net earnings | 41.54 | 48.99 | 465.21 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 12.00 | 9.00 | 86.60 |
| Tangible assets total | 12.00 | 9.00 | 86.60 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 130.40 | 70.20 | 25.05 |
| Inventories total | 130.40 | 70.20 | 25.05 |
| Current trade debtors | 1 317.78 | ||
| Current other receivables | 11.06 | 71.06 | 428.89 |
| Short term receivables total | 11.06 | 71.06 | 1 746.67 |
| Cash and bank deposits | 33.12 | 33.12 | 306.88 |
| Cash and cash equivalents | 33.12 | 33.12 | 306.88 |
| Balance sheet total (assets) | 186.57 | 183.37 | 2 165.20 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 41.54 | 41.54 | |
| Other restricted equity | 41.54 | ||
| Retained earnings | -41.54 | 48.99 | |
| Profit of the financial year | 41.54 | 48.99 | 465.21 |
| Shareholders equity total | 91.54 | 140.52 | 605.74 |
| Provisions | -0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 7.00 | 489.99 | |
| Current owed to participating | 40.45 | ||
| Short-term deferred tax liabilities | 0.19 | 13.27 | 128.20 |
| Other non-interest bearing current liabilities | 54.40 | 22.58 | 941.27 |
| Current liabilities total | 95.04 | 42.85 | 1 559.47 |
| Balance sheet total (liabilities) | 186.57 | 183.37 | 2 165.20 |
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