Line Thoft Carlsen ApS
CVR number: 42810983
Esbjergparken 20, 9220 Aalborg Øst
ltc@linethoft.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 828.03 | 652.40 |
| Employee benefit expenses | - 664.41 | - 309.73 |
| Total depreciation | -33.83 | -30.39 |
| EBIT | 129.79 | 312.28 |
| Other financial expenses | -5.26 | -1.46 |
| Pre-tax profit | 124.53 | 310.81 |
| Income taxes | -32.54 | -72.71 |
| Net earnings | 91.99 | 238.10 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Other current investments | 111.83 | |
| Cash and bank deposits | 217.24 | 322.22 |
| Cash and cash equivalents | 217.24 | 434.05 |
| Balance sheet total (assets) | 217.24 | 434.05 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 6.25 | |
| Shares repurchased | 58.90 | 61.00 |
| Retained earnings | -58.90 | -21.66 |
| Profit of the financial year | 91.99 | 238.10 |
| Shareholders equity total | 138.24 | 317.45 |
| Non-current liabilities total | ||
| Current trade creditors | 12.50 | 15.95 |
| Current owed to participating | 13.49 | 9.70 |
| Short-term deferred tax liabilities | 32.54 | 72.71 |
| Other non-interest bearing current liabilities | 20.46 | 18.24 |
| Current liabilities total | 78.99 | 116.60 |
| Balance sheet total (liabilities) | 217.24 | 434.05 |
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