Tinghøj Serviceudlejning ApS
CVR number: 44149362
Stilbjergvej 37, Tinghøj 6800 Varde
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 339.09 |
| Employee benefit expenses | -1 754.21 |
| Total depreciation | - 538.91 |
| EBIT | 45.97 |
| Other financial income | 0.19 |
| Other financial expenses | -55.30 |
| Pre-tax profit | -9.14 |
| Income taxes | -18.18 |
| Net earnings | -27.32 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 1 971.43 |
| Intangible assets total | 1 971.43 |
| Machinery and equipment | 896.58 |
| Tangible assets total | 896.58 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 81.17 |
| Prepayments and accrued income | 8.98 |
| Current other receivables | 3.84 |
| Short term receivables total | 93.98 |
| Cash and bank deposits | 482.68 |
| Cash and cash equivalents | 482.68 |
| Balance sheet total (assets) | 3 444.67 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 61.00 |
| Retained earnings | 2 135.51 |
| Profit of the financial year | -27.32 |
| Shareholders equity total | 2 209.18 |
| Provisions | 532.33 |
| Non-current other liabilities | 145.70 |
| Non-current liabilities total | 145.70 |
| Current trade creditors | 142.56 |
| Current owed to participating | 107.93 |
| Short-term deferred tax liabilities | 110.09 |
| Other non-interest bearing current liabilities | 176.26 |
| Accruals and deferred income | 20.61 |
| Current liabilities total | 557.45 |
| Balance sheet total (liabilities) | 3 444.67 |
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