Ticketbutler ApS — Credit Rating and Financial Key Figures
CVR number: 38404687
Raffinaderivej 10, 2300 København S
hello@ticketbutler.io
tel: 89801280
ticketbutler.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 060.09 | 1 987.15 | 2 324.77 | 3 332.02 | 4 898.75 |
| Employee benefit expenses | - 758.25 | -1 115.10 | -2 082.99 | -2 892.44 | -3 809.72 |
| Total depreciation | -57.60 | -57.60 | -57.60 | -57.60 | - 107.60 |
| EBIT | 244.24 | 814.46 | 184.18 | 381.98 | 981.44 |
| Other financial income | 67.91 | ||||
| Other financial expenses | -4.37 | -22.94 | -8.76 | ||
| Pre-tax profit | 239.88 | 791.51 | 175.42 | 381.63 | 1 049.35 |
| Income taxes | -53.35 | - 174.75 | -46.26 | -87.42 | - 244.48 |
| Net earnings | 186.53 | 616.77 | 129.16 | 294.20 | 804.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 230.39 | 222.79 | 165.19 | 107.60 | |
| Intangible assets total | 230.39 | 222.79 | 165.19 | 107.60 | |
| Tangible assets total | |||||
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 317.72 | 415.48 | 363.87 | 827.50 | 1 374.56 |
| Prepayments and accrued income | 16.20 | ||||
| Current other receivables | 233.88 | 25.60 | 1 751.80 | ||
| Short term receivables total | 333.92 | 649.36 | 363.87 | 853.10 | 3 126.36 |
| Cash and bank deposits | 1 068.83 | 3 266.06 | 5 018.77 | 7 900.82 | 6 674.18 |
| Cash and cash equivalents | 1 068.83 | 3 266.06 | 5 018.77 | 7 900.82 | 6 674.18 |
| Balance sheet total (assets) | 1 669.14 | 4 174.22 | 5 583.84 | 8 897.51 | 9 836.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 160.00 | ||||
| Other reserves | 40.00 | ||||
| Retained earnings | 81.16 | 267.69 | 884.46 | 1 013.62 | 1 307.83 |
| Profit of the financial year | 186.53 | 616.77 | 129.16 | 294.20 | 804.88 |
| Shareholders equity total | 467.69 | 924.46 | 1 053.62 | 1 347.83 | 2 152.71 |
| Provisions | 51.00 | 40.00 | 28.00 | 17.00 | 4.71 |
| Non-current other liabilities | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Non-current liabilities total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Advances received | 355.30 | 516.26 | |||
| Current trade creditors | 658.31 | 2 013.94 | 3 469.76 | 6 091.36 | 6 140.92 |
| Current owed to participating | 18.07 | 188.38 | 187.06 | 186.97 | 186.97 |
| Short-term deferred tax liabilities | 62.35 | 183.75 | 38.36 | 56.73 | 206.76 |
| Other non-interest bearing current liabilities | 381.72 | 793.69 | 777.04 | 812.33 | 598.21 |
| Current liabilities total | 1 120.45 | 3 179.76 | 4 472.22 | 7 502.69 | 7 649.12 |
| Balance sheet total (liabilities) | 1 669.14 | 4 174.22 | 5 583.84 | 8 897.51 | 9 836.54 |
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