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TUESDAYS ApS — Credit Rating and Financial Key Figures
CVR number: 30245032
Stenløkken 27, 3460 Birkerød
tel: 27327376
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 197.03 | 306.95 | 1 187.87 | 1 756.68 | 943.47 |
| Employee benefit expenses | - 617.58 | - 232.69 | - 692.55 | -1 352.23 | -1 014.38 |
| EBIT | 579.45 | 74.26 | 495.31 | 404.45 | -70.91 |
| Other financial income | 3.46 | 7.21 | 30.12 | 13.26 | |
| Other financial expenses | -7.31 | -4.30 | -1.43 | ||
| Pre-tax profit | 575.60 | 69.95 | 502.52 | 434.57 | -59.07 |
| Income taxes | - 127.32 | -15.84 | - 111.17 | -98.61 | 8.55 |
| Net earnings | 448.28 | 54.11 | 391.36 | 335.95 | -50.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 299.37 | 417.50 | |||
| Current amounts owed by group member comp. | 474.33 | 724.52 | 698.08 | 313.27 | |
| Current other receivables | 55.77 | ||||
| Current deferred tax assets | 4.95 | 8.55 | |||
| Short term receivables total | 4.95 | 474.33 | 724.52 | 1 053.23 | 739.31 |
| Cash and bank deposits | 1 073.91 | 300.16 | 138.23 | 530.67 | 435.64 |
| Cash and cash equivalents | 1 073.91 | 300.16 | 138.23 | 530.67 | 435.64 |
| Balance sheet total (assets) | 1 078.87 | 774.49 | 862.75 | 1 583.90 | 1 174.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 293.00 | 293.00 |
| Shares repurchased | 550.00 | 350.00 | |||
| Retained earnings | 51.48 | -50.24 | - 346.13 | 97.70 | 433.65 |
| Profit of the financial year | 448.28 | 54.11 | 391.36 | 335.95 | -50.52 |
| Shareholders equity total | 624.76 | 678.87 | 520.23 | 726.65 | 676.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 397.56 | 417.50 | |||
| Current owed to group member | 193.28 | ||||
| Short-term deferred tax liabilities | 125.67 | 10.89 | 111.17 | 98.61 | |
| Other non-interest bearing current liabilities | 135.16 | 84.73 | 231.35 | 361.08 | 81.32 |
| Current liabilities total | 454.11 | 95.62 | 342.52 | 857.25 | 498.82 |
| Balance sheet total (liabilities) | 1 078.87 | 774.49 | 862.75 | 1 583.90 | 1 174.95 |
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