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TAB0407 ApS — Credit Rating and Financial Key Figures
CVR number: 36077182
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
tel: 39453188
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 735.93 | 12 367.89 | 7 773.90 | 15 041.49 | 13 493.69 |
| Costs of management | -16.02 | -12.97 | -14.97 | -14.97 | -14.97 |
| EBIT | 8 719.91 | 12 354.92 | 7 758.92 | 15 026.51 | 13 478.72 |
| Other financial income | 2 711.74 | 6 779.15 | 4 123.35 | 4 667.96 | 4 732.45 |
| Other financial expenses | -96.16 | - 101.84 | - 396.01 | - 602.18 | - 411.14 |
| Pre-tax profit | 11 335.50 | 19 032.22 | 11 486.26 | 19 092.29 | 17 800.03 |
| Income taxes | -2 526.49 | -4 237.46 | -2 595.09 | -4 256.01 | -4 008.56 |
| Net earnings | 8 809.01 | 14 794.76 | 8 891.17 | 14 836.28 | 13 791.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 024.00 | 12 109.00 | 13 334.00 | 13 334.00 | 14 769.00 |
| Investments total | 11 024.00 | 12 109.00 | 13 334.00 | 13 334.00 | 14 769.00 |
| Non-curr. owed by particip. interest comp. | 10 475.00 | 12 490.00 | 4 765.00 | 4 765.00 | 7 430.00 |
| Non-current other receivables | 10 000.00 | 10 000.00 | 10 000.00 | ||
| Long term receivables total | 10 475.00 | 12 490.00 | 14 765.00 | 14 765.00 | 17 430.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 22 250.39 | 16 091.56 | 14 265.19 | 12 341.76 | 11 724.34 |
| Prepayments and accrued income | 24.19 | 22.76 | 27.78 | 21.05 | 7.64 |
| Short term receivables total | 22 274.59 | 16 114.32 | 14 292.97 | 12 362.81 | 11 731.97 |
| Cash and bank deposits | 10.00 | 8.98 | |||
| Cash and cash equivalents | 10.00 | 8.98 | |||
| Balance sheet total (assets) | 43 773.59 | 40 713.32 | 42 391.97 | 40 471.81 | 43 939.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 8 800.00 | 14 800.00 | 8 900.00 | 14 300.00 | 13 700.00 |
| Retained earnings | -8 783.07 | -14 774.07 | -8 879.31 | -14 288.14 | -13 151.87 |
| Profit of the financial year | 8 809.01 | 14 794.76 | 8 891.17 | 14 836.28 | 13 791.48 |
| Shareholders equity total | 9 075.93 | 15 070.69 | 9 161.86 | 15 098.13 | 14 589.61 |
| Provisions | 1 566.81 | 1 628.59 | 1 917.64 | 2 170.86 | 2 609.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 25 789.42 | 16 389.69 | 23 505.05 | 18 724.68 | 20 075.78 |
| Short-term deferred tax liabilities | 2 446.58 | 4 175.69 | 2 306.04 | 4 002.79 | 3 609.01 |
| Other non-interest bearing current liabilities | 4 894.84 | 3 448.66 | 5 501.38 | 475.35 | 3 055.87 |
| Current liabilities total | 33 130.84 | 24 014.04 | 31 312.47 | 23 202.82 | 26 740.67 |
| Balance sheet total (liabilities) | 43 773.59 | 40 713.32 | 42 391.97 | 40 471.81 | 43 939.95 |
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