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Fashionisterne Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42977276
Gammel Bregnerødvej 11 E, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -16.88 | |||
| Gross profit | -16.88 | -9.00 | -13.03 | -14.50 |
| EBIT | -16.88 | -9.00 | -13.03 | -14.50 |
| Other financial income | 11.52 | 19.16 | 26.44 | |
| Other financial expenses | -1.41 | -8.94 | -12.06 | -14.20 |
| Reduction non-current investment assets | -18.50 | |||
| Net income from associates (fin.) | 430.51 | 283.52 | 174.20 | 41.17 |
| Pre-tax profit | 412.23 | 277.10 | 168.28 | 20.41 |
| Income taxes | 1.41 | 1.41 | 1.23 | 0.36 |
| Net earnings | 413.64 | 278.51 | 169.51 | 20.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 588.57 | 1 742.09 | 1 766.29 | 1 657.45 |
| Participating interests | 20.00 | 20.00 | 20.00 | |
| Investments total | 1 608.57 | 1 762.09 | 1 786.29 | 1 657.45 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 250.00 | 461.52 | 680.55 | 831.62 |
| Current deferred tax assets | 117.79 | 92.11 | 51.70 | 33.24 |
| Short term receivables total | 367.79 | 553.63 | 732.25 | 864.86 |
| Cash and bank deposits | 30.00 | 2.46 | 2.99 | |
| Cash and cash equivalents | 30.00 | 2.46 | 2.99 | |
| Balance sheet total (assets) | 1 976.35 | 2 345.72 | 2 521.00 | 2 525.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 280.51 | 434.03 | 458.23 | 499.40 |
| Retained earnings | 827.55 | 1 087.66 | 1 341.98 | 1 470.32 |
| Profit of the financial year | 413.64 | 278.51 | 169.51 | 20.77 |
| Shareholders equity total | 1 571.70 | 1 850.21 | 2 019.72 | 2 040.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 283.28 | 403.43 | 476.26 | 479.80 |
| Short-term deferred tax liabilities | 116.38 | 87.08 | 20.02 | |
| Other non-interest bearing current liabilities | 0.02 | |||
| Current liabilities total | 404.66 | 495.51 | 501.28 | 484.83 |
| Balance sheet total (liabilities) | 1 976.35 | 2 345.72 | 2 521.00 | 2 525.31 |
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