TORNVIG + SLOT ApS

CVR number: 35053417
Humlebæk Strandvej 13, 3050 Humlebæk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit614.00614.00612.00147.0029.48
Employee benefit expenses- 614.00- 612.00- 442.00- 168.00-14.73
EBIT2.00170.00-21.0014.74
Other financial expenses-1.00-1.00-2.00-0.84
Pre-tax profit1.00169.00-23.0013.90
Income taxes-37.00
Net earnings1.00132.00-23.0013.90

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors130.0018.00120.0016.00
Current deferred tax assets1.00
Short term receivables total130.0018.00121.0016.00
Cash and bank deposits298.00356.00329.00126.00137.59
Cash and cash equivalents298.00356.00329.00126.00137.59
Balance sheet total (assets)428.00374.00450.00142.00137.59

Equity and liabilities (kDKK)

20182019202020212022
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.00
Retained earnings33.0034.00-79.0053.0029.59
Profit of the financial year1.00132.00-23.0013.90
Shareholders equity total113.00115.00246.00110.00123.49
Non-current deferred tax liabilities37.00
Non-current liabilities total37.00
Current trade creditors18.0018.0021.0018.0010.00
Other non-interest bearing current liabilities297.00241.00146.0014.004.11
Current liabilities total315.00259.00167.0032.0014.11
Balance sheet total (liabilities)428.00374.00450.00142.00137.59
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