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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)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 50 444.54 | 56 689.73 | 59 797.45 |
| Employee benefit expenses | -36 216.58 | -39 630.04 | -46 329.86 |
| Total depreciation | - 101.42 | -84.52 | |
| EBIT | 14 126.53 | 16 975.17 | 13 467.59 |
| Other financial income | 1 358.56 | 1 807.54 | 229.79 |
| Other financial expenses | - 297.18 | - 147.45 | - 811.50 |
| Net income from associates (fin.) | 6 684.99 | 10 657.74 | 14 865.70 |
| Pre-tax profit | 21 872.90 | 29 292.99 | 27 751.57 |
| Income taxes | -3 448.25 | -4 174.02 | -2 905.53 |
| Net earnings | 18 424.65 | 25 118.97 | 24 846.04 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 84.52 | ||
| Tangible assets total | 84.52 | ||
| Holdings in group member companies | 9 744.22 | 14 423.35 | 23 702.73 |
| Investments total | 10 231.85 | 14 920.73 | 24 210.56 |
| Non-current loans receivable | 2 366.89 | 2 339.26 | |
| Long term receivables total | 2 366.89 | 2 339.26 | |
| Inventories total | |||
| Current trade debtors | 8 664.02 | 14 641.54 | 12 139.20 |
| Current amounts owed by group member comp. | 8 148.30 | 14 010.16 | 4 816.85 |
| Prepayments and accrued income | 9 961.29 | 11 063.22 | 12 945.18 |
| Current other receivables | 54.09 | 9.76 | 4.23 |
| Current deferred tax assets | 109.08 | 125.20 | 95.45 |
| Short term receivables total | 26 936.78 | 39 849.88 | 30 000.91 |
| Other current investments | 11 132.20 | 10 332.30 | |
| Cash and bank deposits | 13 755.39 | 9 254.00 | 9 175.70 |
| Cash and cash equivalents | 24 887.59 | 19 586.30 | 9 175.70 |
| Balance sheet total (assets) | 62 140.74 | 76 723.80 | 65 726.43 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 |
| Shares repurchased | 15 000.00 | 25 000.00 | 28 000.00 |
| Other reserves | 9 194.75 | 13 616.72 | -2 372.89 |
| Retained earnings | -11 710.01 | -23 141.56 | -24 565.43 |
| Profit of the financial year | 18 424.65 | 25 118.97 | 24 846.04 |
| Shareholders equity total | 31 509.39 | 41 194.13 | 26 507.72 |
| Provisions | 103.44 | ||
| Non-current liabilities total | |||
| Current loans from credit institutions | 218.66 | 131.89 | 123.71 |
| Current trade creditors | 4 126.38 | 5 954.08 | 4 748.04 |
| Short-term deferred tax liabilities | 183.83 | 230.15 | 2 176.78 |
| Other non-interest bearing current liabilities | 5 873.15 | 5 861.13 | 6 876.77 |
| Accruals and deferred income | 20 229.33 | 23 352.42 | 25 293.43 |
| Current liabilities total | 30 631.35 | 35 529.67 | 39 218.72 |
| Balance sheet total (liabilities) | 62 244.18 | 76 723.80 | 65 726.43 |
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