Tingdal by Lundager ApS
CVR number: 43531751
Bindekildevej 38, Bellinge 5250 Odense SV
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 13 983.08 |
Employee benefit expenses | -13 047.26 |
Total depreciation | - 230.80 |
EBIT | 705.02 |
Other financial income | 28.22 |
Other financial expenses | - 639.88 |
Pre-tax profit | 93.35 |
Income taxes | -20.54 |
Net earnings | 72.82 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 375.00 |
Intangible assets total | 375.00 |
Buildings | 644.28 |
Machinery and equipment | 323.18 |
Tangible assets total | 967.46 |
Investments total | |
Long term receivables total | |
Semifinished products | 1 231.80 |
Raw materials and consumables | 5 640.48 |
Inventories total | 6 872.29 |
Current trade debtors | 1 557.63 |
Current amounts owed by group member comp. | 1 141.30 |
Prepayments and accrued income | 616.12 |
Current other receivables | 240.54 |
Current deferred tax assets | 36.09 |
Short term receivables total | 3 591.69 |
Cash and bank deposits | 72.74 |
Cash and cash equivalents | 72.74 |
Balance sheet total (assets) | 11 879.17 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 72.82 |
Shareholders equity total | 112.82 |
Non-current liabilities total | |
Current loans from credit institutions | 7 993.32 |
Current trade creditors | 803.09 |
Current owed to group member | 1 513.69 |
Short-term deferred tax liabilities | 56.63 |
Other non-interest bearing current liabilities | 1 258.22 |
Accruals and deferred income | 141.41 |
Current liabilities total | 11 766.35 |
Balance sheet total (liabilities) | 11 879.17 |
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