Tulinius & Lind ApS
CVR number: 38862820
Frederiksberg Alle 15, 1820 Frederiksberg C
al@tuliniuslind.dk
tel: 23491337
www.tuliniuslind.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 763.00 | 4 416.77 | 3 370.60 | 2 424.00 | 522.36 |
| Employee benefit expenses | -2 868.00 | -4 378.77 | -3 807.80 | -2 077.00 | - 680.50 |
| Total depreciation | -13.00 | -14.39 | -14.39 | -14.00 | -3.60 |
| EBIT | 882.00 | 23.60 | - 451.59 | 333.00 | - 161.74 |
| Other financial income | 29.72 | 11.86 | |||
| Other financial expenses | -49.00 | - 132.55 | -25.34 | -17.00 | -0.80 |
| Pre-tax profit | 833.00 | - 108.95 | - 447.21 | 316.00 | - 150.68 |
| Income taxes | - 190.00 | 19.06 | 92.27 | -75.00 | 60.78 |
| Net earnings | 643.00 | -89.89 | - 354.94 | 241.00 | -89.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | 39.59 | 25.20 | 12.00 | 7.20 |
| Tangible assets total | 32.00 | 39.59 | 25.20 | 12.00 | 7.20 |
| Other receivables | 39.00 | 39.00 | |||
| Investments total | 39.00 | 39.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 014.00 | 548.78 | 1 071.63 | 13.00 | 69.87 |
| Prepayments and accrued income | 14.00 | 397.89 | 27.00 | ||
| Current other receivables | 39.00 | 123.98 | 2.93 | 847.00 | 598.03 |
| Current deferred tax assets | 18.61 | 155.88 | 111.00 | 126.42 | |
| Short term receivables total | 1 067.00 | 1 089.26 | 1 230.44 | 998.00 | 794.32 |
| Cash and bank deposits | 933.00 | 911.44 | 182.99 | 356.00 | 7.52 |
| Cash and cash equivalents | 933.00 | 911.44 | 182.99 | 356.00 | 7.52 |
| Balance sheet total (assets) | 2 032.00 | 2 079.28 | 1 477.62 | 1 366.00 | 809.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 7.00 | 649.84 | 559.95 | 205.00 | 446.18 |
| Profit of the financial year | 643.00 | -89.89 | - 354.94 | 241.00 | -89.89 |
| Shareholders equity total | 1 000.00 | 609.95 | 255.01 | 496.00 | 406.29 |
| Provisions | 1.00 | ||||
| Non-current deferred tax liabilities | 284.00 | ||||
| Non-current liabilities total | 284.00 | ||||
| Advances received | 12.00 | ||||
| Current trade creditors | 3.96 | 38.00 | 12.66 | ||
| Current owed to participating | 206.00 | 399.77 | 405.06 | 407.00 | |
| Short-term deferred tax liabilities | 368.00 | 141.99 | |||
| Other non-interest bearing current liabilities | 457.00 | 927.58 | 813.59 | 129.00 | 390.09 |
| Current liabilities total | 1 031.00 | 1 469.34 | 1 222.62 | 586.00 | 402.75 |
| Balance sheet total (liabilities) | 2 032.00 | 2 079.28 | 1 477.62 | 1 366.00 | 809.04 |
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