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A Table Story ApS — Credit Rating and Financial Key Figures
CVR number: 44129485
Stensmosevej 24 L, 2620 Albertslund
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 718.17 | 2 740.21 | 2 254.22 |
| Employee benefit expenses | -2 103.57 | -2 193.95 | -1 608.66 |
| Total depreciation | - 307.53 | - 307.53 | - 149.17 |
| EBIT | - 692.93 | 238.72 | 496.38 |
| Other financial income | 0.17 | 0.97 | |
| Other financial expenses | -13.09 | -2.51 | -0.09 |
| Pre-tax profit | - 705.86 | 236.22 | 497.27 |
| Income taxes | 150.01 | -52.89 | - 109.39 |
| Net earnings | - 555.85 | 183.32 | 387.87 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 1 687.50 | 1 500.00 | 1 359.38 |
| Intangible assets total | 1 687.50 | 1 500.00 | 1 359.38 |
| Machinery and equipment | 120.03 | 37.02 | |
| Tangible assets total | 120.03 | 37.02 | |
| Investments total | 140.99 | 145.53 | 150.21 |
| Long term receivables total | |||
| Raw materials and consumables | 120.17 | 49.25 | 67.96 |
| Inventories total | 120.17 | 49.25 | 67.96 |
| Current trade debtors | 157.36 | 239.09 | 401.07 |
| Current amounts owed by group member comp. | 19.42 | 19.42 | |
| Prepayments and accrued income | 32.19 | 59.70 | 57.18 |
| Current other receivables | 20.04 | ||
| Short term receivables total | 208.97 | 318.21 | 478.29 |
| Cash and bank deposits | 217.14 | 732.49 | 1 350.19 |
| Cash and cash equivalents | 217.14 | 732.49 | 1 350.19 |
| Balance sheet total (assets) | 2 494.79 | 2 745.47 | 3 443.04 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 2 444.53 | ||
| Retained earnings | 1 888.68 | 2 072.00 | |
| Profit of the financial year | - 555.85 | 183.32 | 387.87 |
| Shareholders equity total | 1 938.67 | 2 122.00 | 2 509.87 |
| Provisions | 262.49 | 300.29 | 274.63 |
| Non-current liabilities total | |||
| Advances received | 2.78 | 51.76 | 7.87 |
| Current trade creditors | 131.98 | 53.69 | 277.72 |
| Short-term deferred tax liabilities | 15.09 | 150.15 | |
| Other non-interest bearing current liabilities | 158.86 | 202.65 | 222.81 |
| Current liabilities total | 293.63 | 323.18 | 658.54 |
| Balance sheet total (liabilities) | 2 494.79 | 2 745.47 | 3 443.04 |
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