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Tabellion Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40324690
Gammelmosevej 172, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.88 | -12.88 | -13.19 | -13.75 | -80.43 |
| EBIT | -14.88 | -12.88 | -13.19 | -13.75 | -80.43 |
| Other financial income | 15.87 | 7.00 | 19.55 | 35.92 | |
| Other financial expenses | -0.21 | -54.28 | -0.02 | -0.04 | -35.44 |
| Net income from associates (fin.) | -2 364.32 | - 208.44 | 64.16 | - 274.49 | -2 644.91 |
| Pre-tax profit | -2 363.54 | - 275.59 | 57.96 | - 268.73 | -2 724.86 |
| Income taxes | -0.17 | -7.50 | |||
| Net earnings | -2 363.71 | - 275.59 | 50.45 | - 268.73 | -2 724.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 892.98 | 2 684.55 | 2 698.71 | 2 274.21 | |
| Investments total | 2 892.98 | 2 684.55 | 2 698.71 | 2 274.21 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.97 | ||||
| Current owed by particip. interest comp. | 148.37 | 136.50 | 1.31 | 8.97 | |
| Current deferred tax assets | 7.50 | 7.50 | 2.73 | 4.67 | |
| Short term receivables total | 155.88 | 144.00 | 1.31 | 11.70 | 13.64 |
| Other current investments | 165.80 | 151.74 | 151.44 | 175.18 | 138.83 |
| Cash and bank deposits | 0.34 | 0.16 | 7.46 | 0.85 | 23.30 |
| Cash and cash equivalents | 166.14 | 151.90 | 158.90 | 176.03 | 162.13 |
| Balance sheet total (assets) | 3 215.00 | 2 980.45 | 2 858.91 | 2 461.94 | 175.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 169.03 | 2 805.31 | 2 529.72 | 2 580.17 | 2 311.45 |
| Profit of the financial year | -2 363.71 | - 275.59 | 50.45 | - 268.73 | -2 724.86 |
| Shareholders equity total | 2 855.31 | 2 579.72 | 2 630.17 | 2 361.44 | - 363.41 |
| Provisions | 370.70 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current owed to participating | 350.50 | 391.54 | 219.54 | 91.30 | 160.91 |
| Other non-interest bearing current liabilities | 9.19 | 9.19 | 9.19 | 9.19 | 7.57 |
| Current liabilities total | 359.69 | 400.73 | 228.74 | 100.49 | 168.48 |
| Balance sheet total (liabilities) | 3 215.00 | 2 980.45 | 2 858.91 | 2 461.94 | 175.77 |
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