Tegnestuen B19 ApS — Credit Rating and Financial Key Figures
CVR number: 42088560
Dannebrogsgade 38, 1660 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 342.46 | 67.05 | 50.41 | -7.37 |
| Employee benefit expenses | - 341.04 | -79.45 | -64.00 | -11.44 |
| EBIT | 1.42 | -12.39 | -13.58 | -18.81 |
| Other financial income | 0.04 | 0.02 | ||
| Other financial expenses | -0.45 | -0.27 | -0.15 | -0.03 |
| Pre-tax profit | 0.97 | -12.66 | -13.70 | -18.82 |
| Income taxes | -1.63 | |||
| Net earnings | -0.66 | -12.66 | -13.70 | -18.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.60 | |||
| Prepayments and accrued income | 7.16 | 1.41 | ||
| Current other receivables | 16.21 | 15.15 | 15.21 | 1.44 |
| Short term receivables total | 23.38 | 17.15 | 15.21 | 1.44 |
| Cash and bank deposits | 56.95 | 15.02 | 13.66 | 0.41 |
| Cash and cash equivalents | 56.95 | 15.02 | 13.66 | 0.41 |
| Balance sheet total (assets) | 80.33 | 32.17 | 28.88 | 1.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.66 | -13.32 | -27.02 | |
| Profit of the financial year | -0.66 | -12.66 | -13.70 | -18.82 |
| Shareholders equity total | 39.34 | 26.68 | 12.98 | -5.84 |
| Non-current liabilities total | ||||
| Advances received | 1.62 | |||
| Current trade creditors | 6.39 | 2.61 | 3.30 | |
| Current owed to participating | 0.15 | 10.67 | 3.47 | |
| Short-term deferred tax liabilities | 1.63 | |||
| Other non-interest bearing current liabilities | 31.35 | 5.34 | 2.61 | 0.91 |
| Current liabilities total | 40.99 | 5.49 | 15.89 | 7.69 |
| Balance sheet total (liabilities) | 80.33 | 32.17 | 28.88 | 1.85 |
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