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Tumblecrate ApS — Credit Rating and Financial Key Figures
CVR number: 38644203
Slotshøjvej 9, Keldbylille 4780 Stege
denskallede@gmail.com
tel: 28948126
http://tumblecrate.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 51.29 | 2.12 | 2.68 | 1.31 | 0.13 |
| External services | -28.77 | -16.76 | -18.27 | ||
| Gross profit | 22.52 | -14.64 | -15.59 | -20.23 | -6.45 |
| Costs of management | -21.54 | -6.58 | |||
| Employee benefit expenses | -40.19 | ||||
| Total depreciation | -85.70 | ||||
| EBIT | - 103.38 | -14.64 | -15.59 | -20.34 | -6.45 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.41 | -1.41 | -0.06 | -0.00 | -0.01 |
| Pre-tax profit | - 103.79 | -16.05 | -15.65 | -20.33 | -6.47 |
| Income taxes | -18.86 | 22.26 | |||
| Net earnings | - 122.64 | 6.20 | -15.65 | -20.33 | -6.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 72.79 | 72.79 | 72.79 | 72.79 | 72.79 |
| Intangible assets total | 72.79 | 72.79 | 72.79 | 72.79 | 72.79 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 2.36 | 0.86 | 0.17 | 0.61 | |
| Cash and cash equivalents | 2.36 | 0.86 | 0.17 | 0.61 | |
| Balance sheet total (assets) | 75.15 | 73.64 | 72.96 | 73.39 | 72.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.10 | 40.10 | 40.10 | 40.10 |
| Other reserves | 56.77 | 56.77 | 56.77 | 56.77 | 56.77 |
| Retained earnings | 50.88 | -71.76 | -65.55 | -81.20 | - 101.54 |
| Profit of the financial year | - 122.64 | 6.20 | -15.65 | -20.33 | -6.47 |
| Shareholders equity total | -14.88 | 31.32 | 15.67 | -4.66 | -11.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 80.03 | 32.32 | 47.29 | 68.05 | 73.66 |
| Current liabilities total | 90.04 | 42.32 | 57.29 | 78.05 | 83.92 |
| Balance sheet total (liabilities) | 75.15 | 73.64 | 72.96 | 73.39 | 72.79 |
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