TT 1919 trading ApS
CVR number: 42482110
Vesterbro 1 F, 5000 Odense C
post@vokan.dk
tel: 61677277
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 855.77 | |
Costs of manufacturing | - 310.58 | |
External services | - 302.83 | |
Gross profit | 208.01 | 56.53 |
Employee benefit expenses | - 163.57 | - 196.86 |
EBIT | 44.44 | 45.51 |
Other financial expenses | -20.21 | -36.01 |
Pre-tax profit | 24.23 | 9.49 |
Income taxes | -5.35 | -2.09 |
Net earnings | 18.88 | 7.41 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 391.14 | 1 113.68 |
Inventories total | 391.14 | 1 113.68 |
Current trade debtors | 122.96 | 161.21 |
Current other receivables | 5.50 | 91.28 |
Short term receivables total | 128.46 | 252.49 |
Cash and bank deposits | 94.44 | 152.82 |
Cash and cash equivalents | 94.44 | 152.82 |
Balance sheet total (assets) | 614.03 | 1 518.99 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 23.63 | |
Profit of the financial year | 18.88 | 7.41 |
Shareholders equity total | 58.88 | 71.03 |
Non-current liabilities total | ||
Current trade creditors | 197.71 | 52.49 |
Current owed to participating | 310.88 | 1 308.00 |
Short-term deferred tax liabilities | 5.35 | 3.45 |
Other non-interest bearing current liabilities | 41.23 | 84.00 |
Current liabilities total | 555.15 | 1 447.95 |
Balance sheet total (liabilities) | 614.03 | 1 518.99 |
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