The Audience Project (TAP) ApS — Credit Rating and Financial Key Figures
CVR number: 42602787
Hellerupvej 74, 2900 Hellerup
ben@gruvi.tv
tel: 31370672
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 655.45 | 1 140.35 |
Employee benefit expenses | - 312.51 | - 756.04 |
EBIT | 342.94 | 384.31 |
Other financial income | 15.49 | |
Other financial expenses | -5.03 | -26.46 |
Pre-tax profit | 337.91 | 373.33 |
Income taxes | -74.34 | -90.13 |
Net earnings | 263.57 | 283.21 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 780.68 | 275.54 |
Current amounts owed by group member comp. | 40.17 | 40.00 |
Current other receivables | 34.50 | 17.53 |
Short term receivables total | 855.35 | 333.07 |
Cash and bank deposits | 292.04 | 771.71 |
Cash and cash equivalents | 292.04 | 771.71 |
Balance sheet total (assets) | 1 147.39 | 1 104.78 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 266.83 | |
Profit of the financial year | 263.57 | 283.21 |
Shareholders equity total | 303.57 | 590.04 |
Non-current liabilities total | ||
Current trade creditors | 318.10 | 144.63 |
Short-term deferred tax liabilities | 74.34 | 86.86 |
Other non-interest bearing current liabilities | 78.58 | 98.64 |
Accruals and deferred income | 372.80 | 184.61 |
Current liabilities total | 843.82 | 514.74 |
Balance sheet total (liabilities) | 1 147.39 | 1 104.78 |
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