SYNDICATE TATTOO ApS — Credit Rating and Financial Key Figures
CVR number: 31762677
Staldgaardsgade 1, 7100 Vejle
tel: 79190078
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 271.40 | 98.47 | 457.32 | 589.93 | 666.98 |
| Employee benefit expenses | - 390.53 | - 247.26 | - 539.08 | - 421.28 | - 506.93 |
| Total depreciation | -22.40 | -27.07 | -27.07 | -27.07 | -24.57 |
| EBIT | - 141.53 | - 175.86 | - 108.84 | 141.57 | 135.48 |
| Other financial income | 6.31 | 3.86 | 5.43 | 1.72 | |
| Other financial expenses | -7.50 | -6.68 | -9.04 | -5.33 | -2.21 |
| Pre-tax profit | - 142.72 | - 178.68 | - 112.45 | 137.95 | 133.26 |
| Income taxes | 31.53 | 39.37 | -5.47 | -1.00 | -28.88 |
| Net earnings | - 111.19 | - 139.31 | - 117.92 | 136.95 | 104.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 15.33 | 11.33 | 7.33 | 3.33 | |
| Intangible assets total | 15.33 | 11.33 | 7.33 | 3.33 | |
| Buildings | 51.95 | 39.78 | 27.62 | 15.45 | 3.28 |
| Machinery and equipment | 43.17 | 32.27 | 21.36 | 10.46 | 1.38 |
| Tangible assets total | 95.12 | 72.05 | 48.98 | 25.91 | 4.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 124.43 | 179.46 | 58.03 | ||
| Prepayments and accrued income | 5.39 | ||||
| Current other receivables | 0.50 | ||||
| Current deferred tax assets | 35.53 | 32.37 | 5.53 | ||
| Short term receivables total | 159.96 | 211.83 | 64.06 | 5.39 | |
| Cash and bank deposits | 115.20 | 5.66 | 2.27 | 133.92 | |
| Cash and cash equivalents | 115.20 | 5.66 | 2.27 | 133.92 | |
| Balance sheet total (assets) | 385.61 | 300.87 | 120.37 | 36.90 | 138.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 11.78 | -99.41 | - 238.72 | - 356.64 | - 219.68 |
| Profit of the financial year | - 111.19 | - 139.31 | - 117.92 | 136.95 | 104.39 |
| Shareholders equity total | 25.59 | - 113.72 | - 231.64 | -94.68 | 9.70 |
| Provisions | 7.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 8.64 | ||||
| Current trade creditors | 15.00 | 20.11 | 22.58 | 36.56 | 41.79 |
| Current owed to participating | 202.59 | 141.92 | 289.88 | 43.01 | 5.38 |
| Current owed to group member | 131.27 | 19.66 | 20.25 | ||
| Short-term deferred tax liabilities | 29.88 | ||||
| Other non-interest bearing current liabilities | 135.43 | 121.29 | 30.91 | 31.36 | 31.58 |
| Current liabilities total | 353.02 | 414.59 | 352.00 | 130.58 | 128.88 |
| Balance sheet total (liabilities) | 385.61 | 300.87 | 120.37 | 36.90 | 138.58 |
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