Lacuna tattoo ApS — Credit Rating and Financial Key Figures
CVR number: 39326930
H.C. Andersens Boulevard 49, 1553 København V
kontakt@k-ink.dk
tel: 53538910
www.k-ink.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 260.54 | - 195.34 | 87.67 | - 159.22 | |
| Employee benefit expenses | -66.02 | -25.72 | |||
| Total depreciation | -10.85 | -10.85 | -23.36 | ||
| EBIT | 79.78 | 183.68 | - 244.42 | 87.67 | - 159.22 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.31 | -1.06 | -2.11 | -1.63 | |
| Pre-tax profit | 79.47 | 182.62 | - 246.53 | 86.04 | - 159.20 |
| Income taxes | -6.88 | -31.70 | |||
| Net earnings | 72.59 | 150.92 | - 246.53 | 86.04 | - 159.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 34.20 | 23.36 | |||
| Tangible assets total | 34.20 | 23.36 | |||
| Investments total | 43.16 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.00 | 30.00 | |||
| Current amounts owed by group member comp. | 6.14 | 14.80 | 16.50 | ||
| Current other receivables | 16.00 | 43.16 | |||
| Short term receivables total | 40.14 | 73.16 | 14.80 | 16.50 | |
| Cash and bank deposits | 119.73 | 336.88 | 213.59 | 82.38 | 79.66 |
| Cash and cash equivalents | 119.73 | 336.88 | 213.59 | 82.38 | 79.66 |
| Balance sheet total (assets) | 237.23 | 433.40 | 213.59 | 97.18 | 96.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -69.11 | 3.48 | 154.40 | -92.13 | -6.09 |
| Profit of the financial year | 72.59 | 150.92 | - 246.53 | 86.04 | - 159.20 |
| Shareholders equity total | 53.48 | 204.40 | -42.13 | 43.91 | - 115.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 11.00 | 5.24 | ||
| Current owed to group member | 1.66 | 32.70 | |||
| Short-term deferred tax liabilities | 16.88 | 39.97 | |||
| Other non-interest bearing current liabilities | 161.87 | 176.37 | 217.77 | 53.27 | 211.45 |
| Current liabilities total | 183.75 | 228.99 | 255.71 | 53.27 | 211.45 |
| Balance sheet total (liabilities) | 237.23 | 433.40 | 213.59 | 97.18 | 96.16 |
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