Tolstrup Gruppen 2021 ApS
CVR number: 42059714
Lundagervej 1, Stevnstrup 8870 Langå
anielsendagsvad@gmail.com
Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -26.66 |
| Total depreciation | -30.00 |
| EBIT | -56.66 |
| Other financial expenses | -12.50 |
| Pre-tax profit | -69.17 |
| Income taxes | 15.21 |
| Net earnings | -53.95 |
Assets (kDKK)
| 2021 | |
|---|---|
| Goodwill | 120.00 |
| Intangible assets total | 120.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 27.31 |
| Inventories total | 27.31 |
| Current trade debtors | 0.97 |
| Current other receivables | 1.97 |
| Current deferred tax assets | 15.21 |
| Short term receivables total | 18.16 |
| Cash and bank deposits | 90.72 |
| Cash and cash equivalents | 90.72 |
| Balance sheet total (assets) | 256.19 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -53.95 |
| Shareholders equity total | -13.95 |
| Non-current liabilities total | |
| Current trade creditors | 8.00 |
| Current owed to participating | 262.13 |
| Other non-interest bearing current liabilities | 0.00 |
| Current liabilities total | 270.14 |
| Balance sheet total (liabilities) | 256.19 |
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