Tal og bog ApS — Credit Rating and Financial Key Figures
CVR number: 34881642
Kongevejen 511, 2840 Holte
jhcrevision@gmail.com
tel: 22310404
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.34 | -1.34 | 5.22 | 5.54 | 13.46 |
| EBIT | -1.34 | -1.34 | 5.22 | 5.54 | 13.46 |
| Other financial expenses | -0.12 | -0.28 | |||
| Pre-tax profit | -1.34 | -1.46 | 4.95 | 5.54 | 13.46 |
| Net earnings | -1.34 | -1.46 | 4.95 | 5.54 | 13.46 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Short term receivables total | |
| Cash and bank deposits | 14.08 |
| Cash and cash equivalents | 14.08 |
| Balance sheet total (assets) | 14.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -89.08 | -90.42 | -91.87 | -86.93 | -81.39 |
| Profit of the financial year | -1.34 | -1.46 | 4.95 | 5.54 | 13.46 |
| Shareholders equity total | -10.42 | -11.87 | -6.93 | -1.39 | 12.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.87 | 6.93 | 1.39 | ||
| Other non-interest bearing current liabilities | 10.42 | 2.00 | |||
| Current liabilities total | 10.42 | 11.87 | 6.93 | 1.39 | 2.00 |
| Balance sheet total (liabilities) | 14.08 |
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