TermoVision A/S
CVR number: 43644467
Kastanie Allé 16, 2720 Vanløse
service@termovision.dk
tel: 32110200
https://termovision.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 484.95 |
| EBIT | 484.95 |
| Other financial income | 4.33 |
| Other financial expenses | -1.23 |
| Pre-tax profit | 488.05 |
| Income taxes | - 118.03 |
| Net earnings | 370.02 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 98.82 |
| Current amounts owed by group member comp. | 466.83 |
| Current other receivables | 73.00 |
| Short term receivables total | 638.65 |
| Cash and bank deposits | 80.17 |
| Cash and cash equivalents | 80.17 |
| Balance sheet total (assets) | 718.82 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | - 300.00 |
| Profit of the financial year | 370.02 |
| Shareholders equity total | 470.02 |
| Non-current liabilities total | |
| Current trade creditors | 7.07 |
| Short-term deferred tax liabilities | 118.03 |
| Other non-interest bearing current liabilities | 123.70 |
| Current liabilities total | 248.80 |
| Balance sheet total (liabilities) | 718.82 |
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