Tingvej Syd Udvikling ApS

CVR number: 42421561
Tingvej 22, 9380 Vestbjerg

Income statement (kDKK)

202120222023
Fiscal period length121212
Net sales
Gross profit-52.416 135.69-66.63
EBIT-52.416 135.69-66.63
Other financial income23.96
Other financial expenses-20.17- 142.01
Pre-tax profit-72.585 993.68-42.66
Income taxes15.97-1 319.648.06
Net earnings-56.624 674.04-34.60

Assets (kDKK)

202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods2 019.872 616.212 616.21
Inventories total2 019.872 616.212 616.21
Current amounts owed by group member comp.500.0033.25
Current other receivables183.59427.003.33
Current deferred tax assets15.978.06
Short term receivables total199.55927.0044.64
Cash and bank deposits2 926.363 757.581 568.87
Cash and cash equivalents2 926.363 757.581 568.87
Balance sheet total (assets)5 145.787 300.794 229.72

Equity and liabilities (kDKK)

202120222023
Share capital40.0040.0040.00
Shares repurchased400.002 500.00
Retained earnings- 456.621 717.42
Profit of the financial year-56.624 674.04-34.60
Shareholders equity total-16.624 657.424 222.82
Non-current liabilities total
Current loans from credit institutions1 406.39
Advances received2 936.00
Current trade creditors15.00293.696.90
Current owed to group member805.01
Short-term deferred tax liabilities1 303.67
Other non-interest bearing current liabilities1 046.00
Current liabilities total5 162.402 643.376.90
Balance sheet total (liabilities)5 145.787 300.794 229.72
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