IQ Tattoocare ApS
CVR number: 37307068
Lokesvej 7, 3400 Hillerød
info@iqtattoocare.com
tel: 31173338
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 387.07 | 743.26 | 1 072.43 | 1 888.93 | 814.40 |
| External services | - 381.97 | - 831.15 | - 717.31 | -1 021.35 | - 589.06 |
| Gross profit | 5.10 | -87.89 | 355.13 | 867.58 | 225.34 |
| Wages and salaries | - 769.11 | - 541.20 | -47.32 | ||
| EBIT | 5.10 | -87.89 | - 413.99 | 326.38 | 178.02 |
| Other financial expenses | -0.85 | ||||
| Pre-tax profit | 4.25 | -87.89 | - 413.99 | 326.38 | 178.02 |
| Net earnings | 4.25 | -87.89 | - 413.99 | 326.38 | 178.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 28.00 | 28.00 | 28.00 | 1.75 | |
| Long term receivables total | 28.00 | 28.00 | 28.00 | 1.75 | |
| Finished products/goods | 60.25 | 209.63 | 428.31 | ||
| Inventories total | 60.25 | 209.63 | 428.31 | ||
| Current trade debtors | 105.52 | 242.02 | 342.41 | 492.21 | 75.03 |
| Current other receivables | 41.58 | 560.63 | |||
| Current deferred tax assets | 13.23 | ||||
| Short term receivables total | 118.74 | 242.02 | 383.98 | 492.21 | 635.66 |
| Cash and bank deposits | 2.41 | 5.80 | 58.62 | 11.86 | 41.47 |
| Cash and cash equivalents | 2.41 | 5.80 | 58.62 | 11.86 | 41.47 |
| Balance sheet total (assets) | 181.40 | 485.44 | 898.91 | 532.07 | 678.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 55.56 | 55.56 | 55.56 | 55.56 | 55.56 |
| Other reserves | 114.44 | 114.44 | 114.44 | 114.44 | 114.44 |
| Retained earnings | -59.27 | -55.02 | - 142.91 | - 556.31 | - 229.92 |
| Profit of the financial year | 4.25 | -87.89 | - 413.99 | 326.38 | 178.02 |
| Shareholders equity total | 114.98 | 27.09 | - 386.90 | -59.92 | 118.09 |
| Non-current loans from credit institutions | 488.50 | ||||
| Non-current advances received | 133.13 | 39.88 | 299.06 | 148.63 | |
| Non-current liabilities total | 133.13 | 528.37 | 299.06 | 148.63 | |
| Current trade creditors | 116.29 | 99.00 | 18.14 | 400.00 | |
| Current owed to participating | 53.93 | 36.82 | 523.44 | 273.05 | |
| Current owed to group member | 12.50 | 172.13 | 135.00 | ||
| Other non-interest bearing current liabilities | 1.75 | 12.15 | |||
| Current liabilities total | 66.43 | 325.23 | 757.44 | 292.94 | 412.15 |
| Balance sheet total (liabilities) | 181.40 | 485.44 | 898.91 | 532.07 | 678.88 |
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