Tallen Service ApS
CVR number: 39828316
St.Kirkestræde 11, 4800 Nykøbing F
tallene.service@gmail.com
tel: 42332855
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 43.19 | 160.30 | 349.70 |
| Employee benefit expenses | - 219.46 | - 442.46 | |
| EBIT | 43.19 | -59.16 | -92.75 |
| Other financial expenses | -0.05 | ||
| Pre-tax profit | 9.50 | -59.21 | -92.75 |
| Income taxes | -9.50 | ||
| Net earnings | -59.21 | -92.75 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 11.83 | 42.38 | |
| Current other receivables | 40.00 | 82.38 | |
| Short term receivables total | 11.83 | 82.38 | 82.38 |
| Cash and bank deposits | 45.10 | 66.80 | 32.58 |
| Cash and cash equivalents | 45.10 | 66.80 | 32.58 |
| Balance sheet total (assets) | 56.94 | 149.18 | 114.96 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 33.69 | 25.00 | 40.00 |
| Share premium account | 0.00 | ||
| Retained earnings | 33.69 | -59.21 | |
| Profit of the financial year | -59.21 | -92.75 | |
| Shareholders equity total | 33.69 | -0.52 | - 111.96 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 9.50 | ||
| Other non-interest bearing current liabilities | 13.74 | 149.70 | 226.92 |
| Current liabilities total | 23.25 | 149.70 | 226.92 |
| Balance sheet total (liabilities) | 56.94 | 149.18 | 114.96 |
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