TALSELSKABET ApS — Credit Rating and Financial Key Figures
CVR number: 28697473
Gammel Kongevej 29 A, 1610 København V
holland@os.dk
tel: 40147707
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.60 | 53.85 | 62.47 | 55.93 | |
| External services | -22.90 | -63.10 | -56.29 | -73.70 | -9.46 |
| Gross profit | 27.70 | -13.11 | 6.18 | -17.77 | -9.46 |
| Wages and salaries | -26.78 | ||||
| EBIT | 0.91 | -13.11 | 6.18 | -17.77 | -9.46 |
| Other financial expenses | -0.01 | -0.03 | -5.11 | -1.31 | |
| Pre-tax profit | 0.91 | -13.14 | 1.07 | -17.77 | -10.78 |
| Income taxes | -0.20 | ||||
| Net earnings | 0.71 | -13.14 | 1.07 | -17.77 | -10.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.31 | 1.31 | |||
| Current other receivables | 38.10 | 45.71 | 41.81 | 38.77 | 64.27 |
| Short term receivables total | 38.10 | 45.71 | 41.81 | 40.08 | 65.58 |
| Cash and bank deposits | 115.70 | 78.87 | 94.86 | 36.50 | |
| Cash and cash equivalents | 115.70 | 78.87 | 94.86 | 36.50 | |
| Balance sheet total (assets) | 153.80 | 124.58 | 136.66 | 76.58 | 65.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 375.44 | 375.44 | 375.44 | 375.44 | 375.44 |
| Other reserves | 337.80 | 337.80 | 337.80 | 337.80 | |
| Retained earnings | - 608.77 | - 608.06 | - 621.20 | - 619.17 | - 299.14 |
| Profit of the financial year | 0.71 | -13.14 | 1.07 | -17.77 | -10.78 |
| Shareholders equity total | 105.17 | 92.03 | 93.10 | 76.30 | 65.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.84 | 25.84 | 25.84 | ||
| Current owed to participating | 17.04 | 6.42 | 17.44 | 0.06 | |
| Other non-interest bearing current liabilities | 5.75 | 0.28 | 0.28 | 0.28 | |
| Current liabilities total | 48.63 | 32.55 | 43.56 | 0.28 | 0.06 |
| Balance sheet total (liabilities) | 153.80 | 124.58 | 136.66 | 76.58 | 65.58 |
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