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GRISK Tattoo Klub ApS — Credit Rating and Financial Key Figures
CVR number: 44961121
Klosterport 4 X, 8000 Aarhus C
tattoo@grisk.dk
tel: 60201984
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 130.41 | 853.96 |
| Employee benefit expenses | -73.94 | - 865.93 |
| Total depreciation | -4.91 | |
| EBIT | 51.56 | -11.97 |
| Other financial expenses | -0.00 | -0.02 |
| Pre-tax profit | 51.56 | -12.00 |
| Income taxes | -11.33 | |
| Net earnings | 40.23 | -12.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 191.59 | 125.65 |
| Tangible assets total | 191.59 | 125.65 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.00 | |
| Short term receivables total | 16.00 | |
| Cash and bank deposits | 51.00 | |
| Cash and cash equivalents | 51.00 | |
| Balance sheet total (assets) | 191.59 | 192.65 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 40.20 | |
| Profit of the financial year | 40.23 | -12.00 |
| Shareholders equity total | 80.23 | 68.20 |
| Provisions | 9.73 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.58 | |
| Current trade creditors | 12.00 | |
| Current owed to participating | 66.75 | |
| Short-term deferred tax liabilities | 1.61 | |
| Other non-interest bearing current liabilities | 20.70 | 124.44 |
| Current liabilities total | 101.63 | 124.44 |
| Balance sheet total (liabilities) | 191.59 | 192.65 |
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