Tattoo Studio 96 ApS — Credit Rating and Financial Key Figures
CVR number: 38640925
Frederiks Allé 96, 8000 Aarhus C
info@tattoo96.dk
tel: 42529496
Tattoo96.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 166.74 | 2 983.83 | 6 537.73 | 4 963.20 | 11 144.91 |
| External services | - 568.49 | - 525.56 | -2 368.91 | -2 532.50 | -2 744.78 |
| Gross profit | 1 598.25 | 2 458.28 | 4 168.82 | 2 430.70 | 8 400.13 |
| Employee benefit expenses | -1 815.07 | -2 486.58 | -4 134.46 | -2 370.42 | -8 334.03 |
| EBIT | - 216.82 | -28.30 | 34.37 | 60.28 | 66.10 |
| Other financial expenses | -2.41 | ||||
| Pre-tax profit | - 219.23 | -28.30 | 34.37 | 60.28 | 66.10 |
| Net earnings | - 219.23 | -28.30 | 34.37 | 60.28 | 66.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.20 | 23.20 | 23.20 | 223.79 | 406.79 |
| Tangible assets total | 23.20 | 23.20 | 23.20 | 223.79 | 406.79 |
| Investments total | 405.38 | ||||
| Non-current other receivables | 66.69 | ||||
| Long term receivables total | 66.69 | ||||
| Finished products/goods | 325.72 | 275.41 | |||
| Inventories total | 325.72 | 275.41 | |||
| Current trade debtors | 22.61 | 22.93 | |||
| Current other receivables | 103.80 | 176.09 | 377.21 | 405.38 | |
| Short term receivables total | 126.42 | 199.02 | 377.21 | 405.38 | |
| Cash and bank deposits | 331.43 | 442.56 | 91.05 | 181.00 | 171.20 |
| Cash and cash equivalents | 331.43 | 442.56 | 91.05 | 181.00 | 171.20 |
| Balance sheet total (assets) | 481.04 | 664.78 | 558.15 | 1 135.90 | 1 258.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 135.97 | - 354.20 | - 382.50 | - 349.02 | - 288.73 |
| Profit of the financial year | - 219.23 | -28.30 | 34.37 | 60.28 | 66.10 |
| Shareholders equity total | - 354.20 | - 342.50 | - 308.13 | - 248.73 | - 182.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.59 | 12.86 | 2.55 | ||
| Current trade creditors | 47.11 | ||||
| Current owed to participating | 568.38 | 549.51 | 697.45 | ||
| Current owed to group member | 50.76 | ||||
| Other non-interest bearing current liabilities | 835.24 | 1 007.28 | 276.32 | 822.26 | 643.54 |
| Current liabilities total | 835.24 | 1 007.28 | 866.29 | 1 384.63 | 1 441.41 |
| Balance sheet total (liabilities) | 481.04 | 664.78 | 558.15 | 1 135.90 | 1 258.78 |
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