Tablet 7 ApS — Credit Rating and Financial Key Figures
CVR number: 37574562
Tabletvej 1, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.13 | -23.00 | -24.00 | -62.00 | -49.00 |
| EBIT | -23.13 | -23.00 | -24.00 | -62.00 | -49.00 |
| Other financial income | 64.17 | 66.00 | 198.00 | 16.00 | 60.00 |
| Other financial expenses | -65.20 | -68.00 | -34.00 | -19.00 | -66.00 |
| Net income from associates (fin.) | 111.00 | -1 985.00 | -1 465.00 | -1 125.00 | |
| Pre-tax profit | -24.16 | 86.00 | -1 845.00 | -1 530.00 | -1 180.00 |
| Income taxes | 1.00 | 14.00 | 12.00 | ||
| Net earnings | -24.16 | 86.00 | -1 844.00 | -1 516.00 | -1 168.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 3 078.00 | 1 613.00 | 488.00 | |
| Investments total | 80.00 | 3 078.00 | 1 613.00 | 488.00 | |
| Non-curr. owed by group member comp. | 3 477.05 | 1 049.00 | |||
| Long term receivables total | 3 477.05 | 1 049.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.00 | 1 014.00 | 1 073.00 | ||
| Current deferred tax assets | 1.00 | 14.00 | 12.00 | ||
| Short term receivables total | 16.00 | 1 028.00 | 1 085.00 | ||
| Cash and bank deposits | 3.44 | 10.00 | 16.00 | 83.00 | 50.00 |
| Cash and cash equivalents | 3.44 | 10.00 | 16.00 | 83.00 | 50.00 |
| Balance sheet total (assets) | 3 560.49 | 1 059.00 | 3 110.00 | 2 724.00 | 1 623.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -61.57 | -2 742.00 | 4 845.00 | 3 001.00 | 1 485.00 |
| Profit of the financial year | -24.16 | 86.00 | -1 844.00 | -1 516.00 | -1 168.00 |
| Shareholders equity total | 14.27 | -2 556.00 | 3 101.00 | 1 585.00 | 417.00 |
| Non-current other liabilities | 3 538.72 | 3 607.00 | |||
| Non-current liabilities total | 3 538.72 | 3 607.00 | |||
| Current trade creditors | 7.50 | 8.00 | 9.00 | 21.00 | 22.00 |
| Current owed to group member | 1 118.00 | 1 184.00 | |||
| Current liabilities total | 7.50 | 8.00 | 9.00 | 1 139.00 | 1 206.00 |
| Balance sheet total (liabilities) | 3 560.49 | 1 059.00 | 3 110.00 | 2 724.00 | 1 623.00 |
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