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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4 659.53 | 1 019.74 | -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 income | 5.85 | 15 821.62 | |||
| 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 taxes | 1 474.80 | 1 214.93 | 65.90 | ||
| 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 expenditure | 10 533.52 | 8 989.51 | |||
| Intangible assets total | 10 533.52 | 8 989.51 | |||
| Buildings | 113.00 | ||||
| Machinery and equipment | 77.51 | 94.89 | 25.42 | 5.64 | |
| Tangible assets total | 190.51 | 94.89 | 25.42 | 5.64 | |
| Investments total | 659.56 | 673.35 | 511.92 | 527.28 | 543.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 232.52 | 1 229.73 | 30.00 | 43.75 | 93.75 |
| Prepayments and accrued income | 9.46 | 11.20 | 60.94 | 143.73 | 146.64 |
| Current other receivables | 263.57 | 473.07 | 653.34 | 426.27 | 206.82 |
| Current deferred tax assets | 1 474.80 | 1 214.93 | 65.90 | ||
| Short term receivables total | 2 980.36 | 2 928.93 | 744.27 | 613.75 | 513.11 |
| Cash and bank deposits | 5 931.60 | 9 509.17 | 2 849.35 | 843.91 | 101.41 |
| Cash and cash equivalents | 5 931.60 | 9 509.17 | 2 849.35 | 843.91 | 101.41 |
| Balance sheet total (assets) | 20 295.54 | 22 195.84 | 4 130.96 | 1 990.58 | 1 157.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 378.23 | 521.60 | 40.00 | 40.00 | 40.00 |
| Share premium account | 14 326.31 | 15 920.81 | 15 920.81 | 15 920.81 | |
| Other reserves | 8 216.14 | 7 011.82 | |||
| Retained earnings | 5 695.51 | -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 institutions | 2 497.89 | ||||
| Non-current owed to group member | 11 144.22 | 16 547.70 | |||
| Non-current other liabilities | 21 576.01 | 29.60 | 95.60 | 226.10 | 214.10 |
| Non-current deferred tax liabilities | 23 466.85 | 6 090.32 | 6 488.04 | 6 645.77 | |
| Non-current liabilities total | 24 073.90 | 23 496.45 | 6 185.92 | 17 858.36 | 23 407.56 |
| Current loans from credit institutions | 2 498.50 | 119.47 | 477.61 | ||
| Advances received | 1 377.84 | 1 115.39 | 7.50 | 8.75 | |
| Current trade creditors | 310.26 | 424.00 | 708.97 | 795.95 | |
| Other non-interest bearing current liabilities | 1 925.09 | 1 881.26 | 506.17 | 389.41 | 886.52 |
| Current liabilities total | 3 302.93 | 5 805.41 | 1 057.14 | 1 107.13 | 2 160.07 |
| Balance sheet total (liabilities) | 20 295.54 | 22 195.84 | 4 130.96 | 1 990.58 | 1 157.61 |
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