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The Table Project ApS — Credit Rating and Financial Key Figures
CVR number: 42987662
Sølvgade 5, 1307 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 459.53 | - 368.75 | - 301.80 |
| Employee benefit expenses | - 576.43 | -1 707.59 | - 938.21 |
| Total depreciation | -15.74 | -46.00 | -49.79 |
| EBIT | -1 051.71 | -2 122.34 | -1 289.81 |
| Other financial income | 0.33 | 1.20 | 1.99 |
| Other financial expenses | - 102.69 | - 198.18 | - 256.92 |
| Pre-tax profit | -1 154.06 | -2 319.32 | -1 544.73 |
| Income taxes | 250.59 | 505.49 | 336.12 |
| Net earnings | - 903.48 | -1 813.83 | -1 208.61 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 122.60 | 296.60 | 67.26 |
| Tangible assets total | 122.60 | 296.60 | 67.26 |
| Investments total | 18.90 | 22.90 | 59.12 |
| Long term receivables total | |||
| Finished products/goods | 1 279.53 | 1 300.02 | 877.96 |
| Inventories total | 1 279.53 | 1 300.02 | 877.96 |
| Current trade debtors | 87.40 | 85.50 | 389.85 |
| Current other receivables | 6.12 | 62.31 | 2.75 |
| Current deferred tax assets | 250.59 | 756.08 | 1 080.88 |
| Short term receivables total | 344.11 | 903.88 | 1 473.48 |
| Cash and bank deposits | 326.53 | 75.65 | 82.12 |
| Cash and cash equivalents | 326.53 | 75.65 | 82.12 |
| Balance sheet total (assets) | 2 091.67 | 2 599.05 | 2 559.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 903.48 | -2 717.31 | |
| Profit of the financial year | - 903.48 | -1 813.83 | -1 208.61 |
| Shareholders equity total | - 863.48 | -2 677.31 | -3 885.92 |
| Non-current liabilities total | |||
| Current trade creditors | 62.15 | 175.41 | 47.30 |
| Current owed to group member | 2 759.72 | 4 989.22 | 6 235.60 |
| Other non-interest bearing current liabilities | 133.27 | 111.72 | 162.96 |
| Current liabilities total | 2 955.15 | 5 276.36 | 6 445.86 |
| Balance sheet total (liabilities) | 2 091.67 | 2 599.05 | 2 559.94 |
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