Tablet 3 ApS — Credit Rating and Financial Key Figures
CVR number: 33883765
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 | -23.00 | -23.00 | -24.00 | -1 176.00 | -38.00 |
| EBIT | -23.00 | -23.00 | -24.00 | -1 176.00 | -38.00 |
| Other financial income | 3.00 | ||||
| Other financial expenses | -8.11 | -5.00 | - 484.00 | -1 222.00 | -2 819.00 |
| Net income from associates (fin.) | 7 924.00 | 17 277.00 | 6 111.00 | ||
| Pre-tax profit | -31.11 | -28.00 | 7 416.00 | 14 879.00 | 3 257.00 |
| Income taxes | 107.00 | 274.00 | 628.00 | ||
| Net earnings | -31.11 | -28.00 | 7 523.00 | 15 153.00 | 3 885.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 56 737.00 | 73 537.00 | 78 496.00 | ||
| Investments total | 56 737.00 | 73 537.00 | 78 496.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 107.00 | 274.00 | 628.00 | ||
| Short term receivables total | 107.00 | 274.00 | 628.00 | ||
| Cash and bank deposits | 772.99 | 537.00 | 55.00 | 120.00 | 359.00 |
| Cash and cash equivalents | 772.99 | 537.00 | 55.00 | 120.00 | 359.00 |
| Balance sheet total (assets) | 772.99 | 537.00 | 56 899.00 | 73 931.00 | 79 483.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 9 066.00 | 25 866.00 | 30 825.00 | ||
| Retained earnings | 508.96 | 478.00 | -7 474.00 | -17 228.00 | -8 187.00 |
| Profit of the financial year | -31.11 | -28.00 | 7 523.00 | 15 153.00 | 3 885.00 |
| Shareholders equity total | 557.85 | 530.00 | 9 195.00 | 23 871.00 | 26 603.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 7.00 | 8.00 | 8.00 | 10.00 |
| Current owed to participating | 208.63 | ||||
| Current owed to group member | 47 696.00 | 50 052.00 | 52 870.00 | ||
| Current liabilities total | 215.14 | 7.00 | 47 704.00 | 50 060.00 | 52 880.00 |
| Balance sheet total (liabilities) | 772.99 | 537.00 | 56 899.00 | 73 931.00 | 79 483.00 |
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