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TABELLAE A/S — Credit Rating and Financial Key Figures
CVR number: 33081502
Søndre Ringvej 41 C, 2605 Brøndby
info@tabellae.dk
tel: 53545557
www.tabellae.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 73 426.90 | ||
| Employee benefit expenses | -50 663.05 | ||
| Total depreciation | - 107.07 | ||
| EBIT | 9 731.00 | 17 494.00 | 22 656.79 |
| Other financial income | 1 777.19 | ||
| Other financial expenses | - 672.38 | ||
| Pre-tax profit | 11 995.00 | 12 270.00 | 23 761.60 |
| Income taxes | -5 336.95 | ||
| Net earnings | 11 995.00 | 12 270.00 | 18 424.65 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 84.52 | ||
| Machinery and equipment | 1.94 | ||
| Tangible assets total | 86.46 | ||
| Investments total | 36 589.00 | 63 881.00 | 508.14 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 14 845.57 | ||
| Prepayments and accrued income | 13 897.39 | ||
| Current other receivables | 950.50 | ||
| Current deferred tax assets | 109.08 | ||
| Short term receivables total | 29 802.54 | ||
| Other current investments | 11 132.20 | ||
| Cash and bank deposits | 37 230.85 | ||
| Cash and cash equivalents | 48 363.05 | ||
| Balance sheet total (assets) | 36 589.00 | 63 881.00 | 78 760.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 23 332.00 | 23 207.00 | 600.00 |
| Shares repurchased | 15 000.00 | ||
| Other reserves | - 141.26 | ||
| Retained earnings | -11 995.00 | -12 270.00 | -2 374.01 |
| Profit of the financial year | 11 995.00 | 12 270.00 | 18 424.65 |
| Shareholders equity total | 23 332.00 | 23 207.00 | 31 509.39 |
| Provisions | 103.44 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 218.66 | ||
| Current trade creditors | 6 519.24 | ||
| Short-term deferred tax liabilities | 790.14 | ||
| Other non-interest bearing current liabilities | 10 553.40 | ||
| Accruals and deferred income | 29 169.37 | ||
| Current liabilities total | 47 250.81 | ||
| Balance sheet total (liabilities) | 23 332.00 | 23 207.00 | 78 863.64 |
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