Farvel Tatovering ApS — Credit Rating and Financial Key Figures
CVR number: 37801348
Sønder Allé 36 D, 8000 Aarhus C
info@removeit.dk
tel: 26465064
www.removeit.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 780.71 | 779.78 | 1 079.18 | 1 032.15 | 817.63 |
| Employee benefit expenses | - 496.85 | - 355.19 | - 515.38 | - 511.55 | - 637.55 |
| Total depreciation | - 107.46 | - 309.40 | - 418.48 | - 527.57 | - 385.35 |
| EBIT | 176.40 | 115.19 | 145.32 | -6.96 | - 205.27 |
| Other financial income | 6.37 | 10.27 | 14.68 | 23.30 | 6.89 |
| Other financial expenses | -52.45 | -66.26 | -67.74 | -91.53 | -85.29 |
| Pre-tax profit | 130.31 | 59.20 | 92.26 | -75.20 | - 283.67 |
| Income taxes | -39.11 | -13.84 | -20.30 | 16.54 | 61.99 |
| Net earnings | 91.20 | 45.37 | 71.97 | -58.65 | - 221.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 263.50 | 878.15 | |||
| Machinery and equipment | 1 428.11 | 1 118.71 | 1 791.07 | ||
| Tangible assets total | 1 428.11 | 1 118.71 | 1 791.07 | 1 263.50 | 878.15 |
| Other receivables | 38.06 | 38.06 | 38.06 | 38.06 | 38.06 |
| Investments total | 38.06 | 38.06 | 38.06 | 38.06 | 38.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.42 | ||||
| Current amounts owed by group member comp. | 195.61 | 318.57 | 441.01 | 663.11 | |
| Current other receivables | 40.00 | 54.95 | 40.00 | ||
| Short term receivables total | 235.61 | 385.95 | 481.01 | 663.11 | |
| Cash and bank deposits | 309.53 | 170.27 | 64.97 | 32.23 | |
| Cash and cash equivalents | 309.53 | 170.27 | 64.97 | 32.23 | |
| Balance sheet total (assets) | 2 011.30 | 1 712.99 | 2 375.11 | 1 964.67 | 948.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Other reserves | 50.00 | ||||
| Retained earnings | 463.37 | 554.57 | 599.94 | 71.90 | 13.25 |
| Profit of the financial year | 91.20 | 45.37 | 71.97 | -58.65 | - 221.68 |
| Shareholders equity total | 604.57 | 649.94 | 721.90 | 663.25 | - 158.43 |
| Provisions | 70.03 | 73.49 | 93.78 | 77.24 | 15.25 |
| Non-current loans from credit institutions | 883.03 | 517.35 | 1 028.46 | 706.78 | 449.38 |
| Non-current liabilities total | 883.03 | 517.35 | 1 028.46 | 706.78 | 449.38 |
| Current loans from credit institutions | 228.00 | 228.00 | 336.00 | 351.38 | 336.00 |
| Current owed to participating | 2.80 | 42.77 | 81.41 | ||
| Current owed to group member | 50.00 | ||||
| Short-term deferred tax liabilities | 10.38 | ||||
| Other non-interest bearing current liabilities | 225.67 | 231.03 | 152.19 | 166.02 | 174.83 |
| Current liabilities total | 453.67 | 472.21 | 530.96 | 517.40 | 642.24 |
| Balance sheet total (liabilities) | 2 011.30 | 1 712.99 | 2 375.11 | 1 964.67 | 948.43 |
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