TABSURVEY ApS
CVR number: 32340873
Hørkær 26 B, 2730 Herlev
info@tabsurvey.com
tel: 51942380
https://tabsurvey.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 218.06 | 178.91 | 55.27 | 18.22 | -4.53 |
Employee benefit expenses | - 194.68 | -98.68 | -1.22 | ||
Total depreciation | -96.28 | -49.72 | -0.46 | ||
EBIT | -72.90 | 30.51 | 53.59 | 18.22 | -4.53 |
Other financial expenses | -11.14 | -6.00 | -5.00 | -6.92 | -5.53 |
Pre-tax profit | -84.03 | 24.51 | 48.59 | 11.29 | -10.07 |
Income taxes | 18.15 | -5.64 | -11.24 | -2.96 | 2.20 |
Net earnings | -65.89 | 18.87 | 37.35 | 8.33 | -7.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible rights | 50.17 | 0.46 | |||
Intangible assets total | 50.17 | 0.46 | |||
Tangible assets total | |||||
Other receivables | 1.20 | 1.20 | 1.20 | 1.20 | |
Investments total | 1.20 | 1.20 | 1.20 | 1.20 | |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 12.66 | 15.85 | 38.53 | 18.70 | |
Current other receivables | 0.25 | 1.46 | 2.50 | ||
Current deferred tax assets | 29.20 | 23.56 | 12.32 | 9.37 | 14.57 |
Short term receivables total | 42.10 | 23.56 | 28.18 | 49.36 | 35.76 |
Cash and bank deposits | 27.37 | 40.36 | 53.43 | 25.70 | 36.94 |
Cash and cash equivalents | 27.37 | 40.36 | 53.43 | 25.70 | 36.94 |
Balance sheet total (assets) | 120.84 | 65.58 | 82.81 | 76.25 | 72.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
Retained earnings | -53.95 | - 119.83 | - 100.96 | -63.61 | -55.27 |
Profit of the financial year | -65.89 | 18.87 | 37.35 | 8.33 | -7.87 |
Shareholders equity total | -38.83 | -19.96 | 17.39 | 25.73 | 17.86 |
Non-current liabilities total | |||||
Current trade creditors | 0.72 | ||||
Other non-interest bearing current liabilities | 21.08 | 11.44 | 12.00 | 11.58 | 9.70 |
Accruals and deferred income | 138.60 | 74.10 | 52.70 | 38.95 | 45.15 |
Current liabilities total | 159.68 | 85.54 | 65.42 | 50.53 | 54.84 |
Balance sheet total (liabilities) | 120.84 | 65.58 | 82.81 | 76.25 | 72.71 |
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