Tablet 2 ApS — Credit Rating and Financial Key Figures
CVR number: 30201779
Tabletvej 1, 7100 Vejle
tel: 49288888
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.00 | -46.00 | -1 231.00 | -34.00 | -52.00 |
| EBIT | -20.00 | -46.00 | -1 231.00 | -34.00 | -52.00 |
| Other financial income | 5.00 | ||||
| Other financial expenses | -1.00 | -1.00 | - 431.00 | -1 098.00 | -2 498.00 |
| Net income from associates (fin.) | -3 420.00 | 2 123.00 | 4 172.00 | -1 243.00 | |
| Pre-tax profit | -3 441.00 | -47.00 | 461.00 | 3 040.00 | -3 788.00 |
| Income taxes | 7.00 | 6.00 | 101.00 | 249.00 | 560.00 |
| Net earnings | -3 434.00 | -41.00 | 562.00 | 3 289.00 | -3 228.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 54 220.00 | 48 401.00 | 42 911.00 | ||
| Investments total | 54 220.00 | 48 401.00 | 42 911.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 12.00 | 5.00 | 106.00 | 249.00 | 560.00 |
| Short term receivables total | 12.00 | 6.00 | 106.00 | 249.00 | 560.00 |
| Cash and bank deposits | 60.00 | 26.00 | 4.00 | 176.00 | 379.00 |
| Cash and cash equivalents | 60.00 | 26.00 | 4.00 | 176.00 | 379.00 |
| Balance sheet total (assets) | 72.00 | 32.00 | 54 330.00 | 48 826.00 | 43 850.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 619.00 | 1 619.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 010.00 | ||||
| Retained earnings | 1 879.00 | -1 555.00 | -2 140.00 | -1 336.00 | -2 294.00 |
| Profit of the financial year | -3 434.00 | -41.00 | 562.00 | 3 289.00 | -3 228.00 |
| Shareholders equity total | 64.00 | 23.00 | 472.00 | 1 993.00 | -5 482.00 |
| Non-current advances received | 10 690.00 | 2 467.00 | |||
| Non-current liabilities total | 10 690.00 | 2 467.00 | |||
| Current loans from credit institutions | 2 467.00 | ||||
| Current trade creditors | 8.00 | 9.00 | 17.00 | 18.00 | 21.00 |
| Current owed to group member | 43 151.00 | 44 348.00 | 46 844.00 | ||
| Current liabilities total | 8.00 | 9.00 | 43 168.00 | 44 366.00 | 49 332.00 |
| Balance sheet total (liabilities) | 72.00 | 32.00 | 54 330.00 | 48 826.00 | 43 850.00 |
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