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TATTOODO ApS — Credit Rating and Financial Key Figures

CVR number: 34687684
Artillerivej 86, 2300 København S
info@tattoodo.com
tel: 31318910
www.tattoodo.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-4 659.531 019.74-8 813.22-5 992.65-2 307.66
Employee benefit expenses-6 147.18-7 729.51-11 340.00-7 215.44-3 842.79
Other operating expenses-10.00
Total depreciation-7 323.15-7 162.05-9 058.98-19.62-5.64
EBIT-18 129.87-13 881.82-29 212.19-13 227.71-6 156.08
Other financial income5.8515 821.62
Other financial expenses-1 242.21-1 827.52-1 074.21- 635.10-1 344.93
Net income from associates (fin.)-3 479.74
Pre-tax profit-22 845.98-15 709.35-14 464.78-13 862.81-7 501.02
Income taxes1 474.801 214.9365.90
Net earnings-21 371.18-14 494.41-14 464.78-13 862.81-7 435.11

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure10 533.528 989.51
Intangible assets total10 533.528 989.51
Buildings113.00
Machinery and equipment77.5194.8925.425.64
Tangible assets total190.5194.8925.425.64
Investments total659.56673.35511.92527.28543.10
Long term receivables total
Inventories total
Current trade debtors1 232.521 229.7330.0043.7593.75
Prepayments and accrued income9.4611.2060.94143.73146.64
Current other receivables263.57473.07653.34426.27206.82
Current deferred tax assets1 474.801 214.9365.90
Short term receivables total2 980.362 928.93744.27613.75513.11
Cash and bank deposits5 931.609 509.172 849.35843.91101.41
Cash and cash equivalents5 931.609 509.172 849.35843.91101.41
Balance sheet total (assets)20 295.5422 195.844 130.961 990.581 157.61

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital378.23521.6040.0040.0040.00
Share premium account14 326.3115 920.8115 920.8115 920.81
Other reserves8 216.147 011.82
Retained earnings5 695.51-14 471.34-4 608.13-19 072.91-32 935.72
Profit of the financial year-21 371.18-14 494.41-14 464.78-13 862.81-7 435.11
Shareholders equity total-7 081.29-7 106.02-3 112.10-16 974.91-24 410.03
Non-current loans from credit institutions2 497.89
Non-current owed to group member11 144.2216 547.70
Non-current other liabilities21 576.0129.6095.60226.10214.10
Non-current deferred tax liabilities23 466.856 090.326 488.046 645.77
Non-current liabilities total24 073.9023 496.456 185.9217 858.3623 407.56
Current loans from credit institutions2 498.50119.47477.61
Advances received1 377.841 115.397.508.75
Current trade creditors310.26424.00708.97795.95
Other non-interest bearing current liabilities1 925.091 881.26506.17389.41886.52
Current liabilities total3 302.935 805.411 057.141 107.132 160.07
Balance sheet total (liabilities)20 295.5422 195.844 130.961 990.581 157.61
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