Tatovøren ApS — Credit Rating and Financial Key Figures
CVR number: 37561975
Vodroffsvej 7, 1900 Frederiksberg C
tatovoeren@gmail.com
tel: 91919190
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 970.18 | 1 230.51 | |||
| External services | -1 649.37 | -1 060.33 | |||
| Gross profit | 262.35 | 210.48 | 282.80 | 320.81 | 170.18 |
| Employee benefit expenses | - 123.16 | - 131.40 | - 145.51 | - 290.51 | - 227.19 |
| Total depreciation | -10.62 | -10.62 | -10.62 | ||
| EBIT | 128.57 | 68.47 | 126.68 | 30.30 | -57.01 |
| Other financial expenses | -2.15 | -2.56 | -1.34 | ||
| Pre-tax profit | 126.42 | 65.91 | 125.34 | 30.30 | -57.01 |
| Income taxes | -19.51 | -19.34 | -30.25 | ||
| Net earnings | 106.92 | 46.57 | 95.09 | 30.30 | -57.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.84 | 21.23 | 10.62 | ||
| Tangible assets total | 31.84 | 21.23 | 10.62 | ||
| Investments total | 212.50 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.83 | ||||
| Current owed by particip. interest comp. | 193.37 | 137.44 | 190.33 | ||
| Prepayments and accrued income | 49.61 | ||||
| Current other receivables | 53.53 | 291.04 | |||
| Current deferred tax assets | -0.20 | ||||
| Short term receivables total | 193.17 | 137.44 | 311.31 | 291.04 | |
| Cash and bank deposits | 208.64 | 221.99 | 166.11 | 73.39 | 111.26 |
| Cash and cash equivalents | 208.64 | 221.99 | 166.11 | 73.39 | 111.26 |
| Balance sheet total (assets) | 433.66 | 380.66 | 488.03 | 364.43 | 323.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 26.83 | 133.74 | 180.31 | 275.41 | 305.71 |
| Profit of the financial year | 106.92 | 46.57 | 95.09 | 30.30 | -57.01 |
| Shareholders equity total | 173.74 | 220.31 | 315.40 | 345.70 | 288.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 143.67 | 12.00 | 12.00 | 18.72 | 2.81 |
| Current owed to participating | 7.09 | 82.20 | |||
| Current owed to group member | 55.00 | ||||
| Other non-interest bearing current liabilities | 61.24 | 141.25 | 78.42 | 32.24 | |
| Current liabilities total | 259.91 | 160.35 | 172.62 | 18.72 | 35.06 |
| Balance sheet total (liabilities) | 433.66 | 380.66 | 488.03 | 364.43 | 323.75 |
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