BRIDE FASHION ApS
CVR number: 28324863
Søborg Hovedgade 152 A, 2860 Søborg
info@bridefashion.dk
tel: 40890802
www.bridefashion.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 904.00 | 1 086.00 | 1 836.00 | 2 229.00 | 2 365.21 |
Employee benefit expenses | - 739.00 | - 809.00 | -1 184.00 | - 998.00 | -1 552.45 |
Total depreciation | -56.00 | -50.00 | -30.00 | ||
EBIT | 109.00 | 227.00 | 622.00 | 1 231.00 | 812.76 |
Other financial income | 5.00 | 31.00 | 1.00 | 0.01 | |
Other financial expenses | -18.00 | -17.00 | -17.00 | -27.00 | -17.90 |
Pre-tax profit | 96.00 | 241.00 | 606.00 | 1 204.00 | 794.88 |
Income taxes | -24.00 | -55.00 | - 135.00 | - 269.00 | - 177.29 |
Net earnings | 72.00 | 186.00 | 471.00 | 935.00 | 617.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 80.00 | 30.00 | |||
Tangible assets total | 80.00 | 30.00 | |||
Investments total | |||||
Non-current other receivables | 164.00 | 45.00 | 45.00 | 50.00 | 180.46 |
Long term receivables total | 164.00 | 45.00 | 45.00 | 50.00 | 180.46 |
Finished products/goods | 970.00 | 545.00 | 1 484.00 | 1 958.00 | 1 869.73 |
Inventories total | 970.00 | 545.00 | 1 484.00 | 1 958.00 | 1 869.73 |
Current amounts owed by group member comp. | 713.00 | 1 057.00 | 5.90 | ||
Prepayments and accrued income | 65.00 | 54.00 | 59.00 | 61.00 | 83.11 |
Current other receivables | 58.00 | 1.00 | 41.00 | 100.00 | 94.03 |
Current deferred tax assets | 6.00 | 5.00 | 4.00 | 2.69 | |
Short term receivables total | 842.00 | 1 112.00 | 105.00 | 165.00 | 185.72 |
Cash and bank deposits | 43.00 | 401.00 | 356.00 | 1.00 | 117.66 |
Cash and cash equivalents | 43.00 | 401.00 | 356.00 | 1.00 | 117.66 |
Balance sheet total (assets) | 2 099.00 | 2 133.00 | 1 990.00 | 2 174.00 | 2 353.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 600.00 | 300.00 | 300.00 | 300.00 | |
Retained earnings | 699.00 | 171.00 | - 444.00 | - 272.00 | 362.62 |
Profit of the financial year | 72.00 | 186.00 | 471.00 | 935.00 | 617.59 |
Shareholders equity total | 896.00 | 1 082.00 | 452.00 | 1 088.00 | 1 405.21 |
Provisions | 9.00 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 2.00 | ||||
Current trade creditors | 59.00 | 87.00 | 115.00 | 104.00 | 32.00 |
Current owed to group member | 884.00 | 96.00 | 78.00 | 120.00 | |
Short-term deferred tax liabilities | 34.00 | 64.00 | 140.00 | 268.00 | 176.39 |
Other non-interest bearing current liabilities | 217.00 | 804.00 | 1 205.00 | 592.00 | 739.96 |
Current liabilities total | 1 194.00 | 1 051.00 | 1 538.00 | 1 086.00 | 948.35 |
Balance sheet total (liabilities) | 2 099.00 | 2 133.00 | 1 990.00 | 2 174.00 | 2 353.56 |
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