Tattoo Ole ApS — Credit Rating and Financial Key Figures
CVR number: 37776610
Nyhavn 17, 1051 København K
info@tattoo-ole.dk
tel: 26778440
www.tattoo-ole.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 520.12 | 1 890.18 | 1 027.91 | 1 354.51 | |
| External services | -1 051.11 | -1 443.02 | - 702.89 | - 735.96 | |
| Gross profit | 339.69 | 469.01 | 447.16 | 325.02 | 618.54 |
| Wages and salaries | - 402.98 | - 447.00 | - 324.73 | - 416.28 | |
| Employee benefit expenses | - 293.31 | ||||
| EBIT | 46.37 | 66.03 | 0.16 | 0.29 | 202.27 |
| Other financial expenses | -1.56 | ||||
| Pre-tax profit | 44.82 | 66.03 | 0.16 | 0.29 | 202.27 |
| Income taxes | -10.13 | ||||
| Net earnings | 34.69 | 66.03 | 0.16 | 0.29 | 202.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 156.00 | ||||
| Tangible assets total | 156.00 | ||||
| Investments total | 26.23 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 121.02 | ||||
| Current other receivables | 40.75 | 6.00 | 130.00 | 28.00 | 2.00 |
| Short term receivables total | 40.75 | 6.00 | 130.00 | 28.00 | 123.02 |
| Cash and bank deposits | 188.05 | 317.39 | 164.84 | 93.11 | 355.69 |
| Cash and cash equivalents | 188.05 | 317.39 | 164.84 | 93.11 | 355.69 |
| Balance sheet total (assets) | 228.79 | 323.39 | 294.84 | 277.11 | 504.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 79.77 | 114.47 | 180.50 | 165.83 | 166.37 |
| Profit of the financial year | 34.69 | 66.03 | 0.16 | 0.29 | 202.27 |
| Shareholders equity total | 164.47 | 230.50 | 230.66 | 216.12 | 418.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 19.91 | 19.91 | 30.82 | 86.30 |
| Current owed to participating | 52.61 | 43.84 | 11.39 | ||
| Short-term deferred tax liabilities | 6.14 | ||||
| Other non-interest bearing current liabilities | 40.69 | 20.37 | 0.42 | 18.77 | |
| Current liabilities total | 64.33 | 92.89 | 64.18 | 60.99 | 86.30 |
| Balance sheet total (liabilities) | 228.79 | 323.39 | 294.84 | 277.11 | 504.94 |
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