Tombol ApS
CVR number: 39032597
Vesterbrogade 3, 1620 København V
tivoli@hallernes.dk
www.hallernes.dk
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 968.38 | -9.53 | -22.01 | -5.77 |
| Employee benefit expenses | - 461.30 | |||
| Other operating expenses | - 327.38 | |||
| Total depreciation | -29.76 | -71.43 | -71.43 | |
| EBIT | 477.32 | -80.96 | - 420.82 | -5.77 |
| Other financial expenses | -0.13 | -0.08 | -0.01 | |
| Pre-tax profit | 477.19 | -81.04 | - 420.82 | -5.77 |
| Income taxes | - 104.98 | 17.82 | 92.58 | 1.27 |
| Net earnings | 372.21 | -63.23 | - 328.24 | -4.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 470.24 | 398.81 | |||
| Intangible assets total | 470.24 | 398.81 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 296.35 | |||
| Current other receivables | 0.46 | 3.39 | 3.13 | ||
| Current deferred tax assets | 8.65 | 101.23 | 102.50 | ||
| Short term receivables total | 50.00 | 296.35 | 9.11 | 104.62 | 105.63 |
| Cash and bank deposits | 3.90 | 0.70 | |||
| Cash and cash equivalents | 3.90 | 0.70 | |||
| Balance sheet total (assets) | 50.00 | 770.49 | 408.62 | 104.62 | 105.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 372.21 | 308.99 | -19.26 | ||
| Profit of the financial year | 372.21 | -63.23 | - 328.24 | -4.50 | |
| Shareholders equity total | 50.00 | 422.21 | 358.99 | 30.74 | 26.24 |
| Provisions | 9.17 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 49.46 | 72.38 | 79.39 | ||
| Short-term deferred tax liabilities | 95.81 | ||||
| Other non-interest bearing current liabilities | 243.30 | 0.18 | 1.50 | ||
| Current liabilities total | 339.11 | 49.64 | 73.88 | 79.39 | |
| Balance sheet total (liabilities) | 50.00 | 770.49 | 408.62 | 104.62 | 105.63 |
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