Talmanden ApS — Credit Rating and Financial Key Figures
CVR number: 41496584
Olfert Fischers Gade 44, 1311 København K
erik@tax-it.dk
tel: 42951406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.22 | 342.88 | 212.07 | 301.92 |
| Employee benefit expenses | - 343.27 | - 226.33 | - 282.96 | |
| EBIT | -2.22 | -0.39 | -14.26 | 18.96 |
| Other financial income | 0.73 | |||
| Other financial expenses | -4.11 | -4.15 | -0.79 | -0.04 |
| Pre-tax profit | -6.34 | -3.81 | -15.05 | 18.93 |
| Net earnings | -6.34 | -3.81 | -15.05 | 18.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 41.90 | 1.75 | 9.88 | |
| Prepayments and accrued income | 0.79 | |||
| Current other receivables | 38.09 | 1.08 | ||
| Short term receivables total | 38.09 | 41.90 | 1.75 | 11.75 |
| Cash and bank deposits | 50.72 | 69.61 | 91.32 | |
| Cash and cash equivalents | 50.72 | 69.61 | 91.32 | |
| Balance sheet total (assets) | 38.09 | 92.62 | 71.36 | 103.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -6.34 | -10.14 | -25.20 | |
| Profit of the financial year | -6.34 | -3.81 | -15.05 | 18.93 |
| Shareholders equity total | 33.66 | 29.86 | 14.80 | 33.73 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.07 | |||
| Current owed to participating | 0.63 | 1.78 | ||
| Other non-interest bearing current liabilities | 3.73 | 62.77 | 54.78 | 69.34 |
| Current liabilities total | 4.42 | 62.77 | 56.56 | 69.34 |
| Balance sheet total (liabilities) | 38.09 | 92.62 | 71.36 | 103.07 |
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