Tablet 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42121770
Tabletvej 1, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 618.00 | -73.00 | - 191.00 |
| EBIT | - 618.00 | -73.00 | - 191.00 |
| Other financial income | 5.00 | 60.00 | 2 081.00 |
| Other financial expenses | - 420.00 | -1 309.00 | -4 787.00 |
| Net income from associates (fin.) | -1 392.00 | -15 549.00 | -11 441.00 |
| Pre-tax profit | -2 425.00 | -16 871.00 | -14 338.00 |
| Income taxes | 101.00 | 285.00 | 625.00 |
| Net earnings | -2 324.00 | -16 586.00 | -13 713.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 43 314.00 | 31 030.00 | |
| Participating interests | 28 609.00 | ||
| Investments total | 28 609.00 | 43 314.00 | 31 030.00 |
| Non-curr. owed by group member comp. | 1 566.00 | 30 173.00 | |
| Non-curr. owed by particip. interest comp. | 1 505.00 | ||
| Long term receivables total | 1 505.00 | 1 566.00 | 30 173.00 |
| Inventories total | |||
| Current amounts owed by group member comp. | 1 629.00 | ||
| Current deferred tax assets | 101.00 | 285.00 | 625.00 |
| Short term receivables total | 101.00 | 285.00 | 2 254.00 |
| Cash and bank deposits | 27.00 | 181.00 | 279.00 |
| Cash and cash equivalents | 27.00 | 181.00 | 279.00 |
| Balance sheet total (assets) | 30 242.00 | 45 346.00 | 63 736.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2 070.00 | -19 500.00 | |
| Profit of the financial year | -2 324.00 | -16 586.00 | -13 713.00 |
| Shareholders equity total | -2 284.00 | -18 616.00 | -33 173.00 |
| Non-current liabilities total | |||
| Current trade creditors | 32.00 | 60.00 | 21.00 |
| Current owed to group member | 32 494.00 | 63 902.00 | 96 888.00 |
| Current liabilities total | 32 526.00 | 63 962.00 | 96 909.00 |
| Balance sheet total (liabilities) | 30 242.00 | 45 346.00 | 63 736.00 |
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