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Tub of the World ApS — Credit Rating and Financial Key Figures
CVR number: 42031003
Højgårdsvej 2, Grundfør 8382 Hinnerup
trinejohansenprivat@gmail.com
tel: 20406619
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 43.03 | -39.01 | -93.49 | -31.88 |
| Employee benefit expenses | - 260.63 | -42.88 | ||
| Total depreciation | -25.69 | - 102.76 | - 102.76 | - 102.76 |
| EBIT | - 243.28 | - 184.65 | - 196.25 | - 134.64 |
| Other financial income | -0.64 | -11.85 | -0.03 | |
| Other financial expenses | -1.41 | -1.62 | -3.90 | -4.84 |
| Pre-tax profit | - 245.33 | - 198.12 | - 200.15 | - 139.50 |
| Income taxes | 120.79 | - 120.79 | ||
| Net earnings | - 124.54 | - 318.91 | - 200.15 | - 139.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 1 001.92 | 899.16 | 796.40 | 693.64 |
| Intangible assets total | 1 001.92 | 899.16 | 796.40 | 693.64 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 99.60 | 8.55 | 1.71 | 1.71 |
| Current other receivables | 23.19 | 6.48 | ||
| Current deferred tax assets | 120.79 | |||
| Short term receivables total | 243.58 | 8.55 | 1.71 | 8.19 |
| Cash and bank deposits | 112.23 | 0.69 | 0.76 | 0.68 |
| Cash and cash equivalents | 112.23 | 0.69 | 0.76 | 0.68 |
| Balance sheet total (assets) | 1 357.73 | 908.40 | 798.87 | 702.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 124.54 | - 443.45 | - 643.60 | |
| Profit of the financial year | - 124.54 | - 318.91 | - 200.15 | - 139.50 |
| Shareholders equity total | -84.54 | - 403.45 | - 603.60 | - 743.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 186.43 | 35.13 | 32.26 | 53.54 |
| Current owed to group member | 1 239.61 | 1 239.46 | 1 239.11 | 1 239.11 |
| Other non-interest bearing current liabilities | 16.24 | 37.27 | 131.10 | 152.96 |
| Current liabilities total | 1 442.27 | 1 311.85 | 1 402.47 | 1 445.61 |
| Balance sheet total (liabilities) | 1 357.73 | 908.40 | 798.87 | 702.50 |
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