Chris Tattoo ApS — Credit Rating and Financial Key Figures
CVR number: 37798762
Tjurgården 132, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 594.36 | ||||
| External services | - 532.24 | ||||
| Gross profit | 46.00 | 542.45 | 1 264.88 | 1 062.13 | 1 409.67 |
| Employee benefit expenses | - 548.03 | - 947.57 | - 636.58 | -1 085.95 | |
| EBIT | 46.00 | -5.58 | 317.30 | 425.55 | 323.72 |
| Other financial expenses | -0.52 | -2.04 | -1.15 | -0.01 | |
| Reduction non-current investment assets | -4.00 | -6.00 | |||
| Pre-tax profit | 46.00 | -6.10 | 315.27 | 420.40 | 317.71 |
| Income taxes | -10.00 | -68.92 | -93.61 | -71.21 | |
| Net earnings | 36.00 | -6.10 | 246.35 | 326.79 | 246.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 296.00 | 1 290.00 | |||
| Tangible assets total | 1 296.00 | 1 290.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 10.00 | 10.00 | 10.00 | |
| Inventories total | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current trade debtors | 31.50 | ||||
| Current amounts owed by group member comp. | 13.00 | 16.58 | |||
| Short term receivables total | 13.00 | 16.58 | 31.50 | ||
| Cash and bank deposits | 137.00 | 101.46 | 397.05 | 200.40 | 86.18 |
| Cash and cash equivalents | 137.00 | 101.46 | 397.05 | 200.40 | 86.18 |
| Balance sheet total (assets) | 150.00 | 128.05 | 407.05 | 1 506.40 | 1 417.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Other reserves | -9.00 | ||||
| Retained earnings | -6.10 | 240.22 | 567.01 | ||
| Profit of the financial year | 36.00 | -6.10 | 246.35 | 326.79 | 246.49 |
| Shareholders equity total | 27.00 | 33.90 | 280.25 | 607.01 | 853.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 665.90 | 326.03 | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
| Current owed to participating | 17.62 | 5.81 | 43.21 | ||
| Current owed to group member | 4.89 | 75.10 | 77.75 | ||
| Short-term deferred tax liabilities | 9.00 | 68.92 | 93.61 | 75.32 | |
| Other non-interest bearing current liabilities | 114.00 | 84.15 | 25.37 | 48.97 | 31.87 |
| Current liabilities total | 123.00 | 94.15 | 126.80 | 899.39 | 564.18 |
| Balance sheet total (liabilities) | 150.00 | 128.05 | 407.05 | 1 506.40 | 1 417.68 |
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