Tall for Tiny ApS — Credit Rating and Financial Key Figures
CVR number: 41742666
Højen Kirkevej 75, 7100 Vejle
office@tallfortiny.com
tel: 32177100
www.tallfortiny.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 208.82 | 1 349.64 | 2 257.33 | 3 325.75 |
Employee benefit expenses | - 380.13 | - 632.08 | -1 255.18 | -2 620.30 |
Total depreciation | -14.93 | -45.49 | ||
EBIT | - 171.31 | 717.56 | 987.21 | 659.96 |
Other financial income | 35.69 | 17.74 | 43.83 | 176.44 |
Other financial expenses | - 229.89 | - 263.27 | - 284.51 | - 447.76 |
Pre-tax profit | - 365.52 | 472.02 | 746.54 | 388.64 |
Income taxes | 79.87 | - 112.32 | - 168.89 | -92.85 |
Net earnings | - 285.65 | 359.70 | 577.65 | 295.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Buildings | 58.35 | |||
Machinery and equipment | 71.90 | 147.67 | ||
Tangible assets total | 71.90 | 206.02 | ||
Investments total | 3.00 | |||
Long term receivables total | ||||
Finished products/goods | 596.34 | 1 209.59 | 1 536.90 | 2 113.83 |
Inventories total | 596.34 | 1 209.59 | 1 536.90 | 2 113.83 |
Current trade debtors | 173.54 | 893.45 | 2 915.46 | 4 871.23 |
Prepayments and accrued income | 13.47 | 96.28 | 61.11 | 105.16 |
Current other receivables | 0.28 | 298.70 | ||
Current deferred tax assets | 79.87 | |||
Short term receivables total | 266.88 | 989.73 | 2 976.86 | 5 275.09 |
Cash and bank deposits | 247.25 | 247.61 | 149.90 | |
Cash and cash equivalents | 247.25 | 247.61 | 149.90 | |
Balance sheet total (assets) | 863.22 | 2 446.58 | 4 833.28 | 7 747.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | - 285.65 | 74.05 | 651.70 | |
Profit of the financial year | - 285.65 | 359.70 | 577.65 | 295.79 |
Shareholders equity total | - 245.65 | 114.06 | 691.70 | 987.49 |
Provisions | 1.49 | 81.25 | ||
Non-current liabilities total | ||||
Current loans from credit institutions | 840.13 | 1 821.47 | 2 652.62 | 4 685.13 |
Current trade creditors | 23.20 | 33.11 | 493.43 | 1 049.39 |
Short-term deferred tax liabilities | 32.45 | 167.40 | 5.09 | |
Other non-interest bearing current liabilities | 245.55 | 445.49 | 826.64 | 939.48 |
Current liabilities total | 1 108.87 | 2 332.53 | 4 140.09 | 6 679.09 |
Balance sheet total (liabilities) | 863.22 | 2 446.58 | 4 833.28 | 7 747.84 |
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