Tubal ApS
CVR number: 39129698
Amager Landevej 53 B, 2770 Kastrup
info@tubal.dk
tel: 50303012
www.tubal.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 0.07 | 0.10 | 0.07 | 0.10 | 22.06 |
External services | -0.13 | -0.06 | -0.03 | -0.04 | -24.73 |
Gross profit | -0.06 | 0.03 | 0.04 | 0.06 | -2.67 |
Employee benefit expenses | -23.61 | ||||
EBIT | -0.06 | 0.03 | 0.04 | 0.06 | -26.28 |
Other financial income | 0.88 | ||||
Other financial expenses | -0.01 | -0.01 | -0.00 | -0.01 | -2.34 |
Pre-tax profit | -0.06 | 0.03 | 0.04 | 0.05 | -27.74 |
Income taxes | -0.01 | ||||
Net earnings | -0.06 | 0.03 | 0.04 | 0.05 | -27.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 0.03 | 0.02 | 0.03 | 0.05 | 59.96 |
Prepayments and accrued income | 0.00 | 0.00 | 0.00 | 3.16 | |
Current other receivables | 0.00 | 29.21 | |||
Short term receivables total | 0.04 | 0.02 | 0.03 | 0.05 | 92.34 |
Cash and bank deposits | 0.01 | 0.02 | 0.04 | 0.02 | 0.23 |
Cash and cash equivalents | 0.01 | 0.02 | 0.04 | 0.02 | 0.23 |
Balance sheet total (assets) | 0.05 | 0.04 | 0.07 | 0.07 | 92.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.04 | 0.04 | 40.00 | ||
Retained earnings | -0.05 | -0.11 | -0.08 | -0.05 | -1.16 |
Profit of the financial year | -0.06 | 0.03 | 0.04 | 0.05 | -27.74 |
Shareholders equity total | -0.11 | -0.08 | -0.01 | 0.04 | 11.11 |
Non-current liabilities total | |||||
Current trade creditors | 0.01 | 0.01 | 0.01 | 0.01 | 22.65 |
Other non-interest bearing current liabilities | 0.15 | 0.11 | 0.07 | 0.02 | 58.82 |
Current liabilities total | 0.16 | 0.12 | 0.08 | 0.03 | 81.46 |
Balance sheet total (liabilities) | 0.05 | 0.04 | 0.07 | 0.07 | 92.57 |
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