NAKED ApS — Credit Rating and Financial Key Figures

CVR number: 28108893
Bryggernes Plads 14, 1799 København V
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 316.0522 654.9823 488.8424 053.1812 237.65
Employee benefit expenses-10 709.06-11 374.63-14 162.48-22 474.91-25 130.89
Other operating expenses- 338.50
Total depreciation-1 062.88-1 431.41-2 110.95-4 392.92-6 245.05
EBIT544.129 510.447 215.40-2 814.65-19 138.30
Other financial income81.3671.11
Other financial expenses- 860.85-1 096.44- 332.56- 992.59-1 697.88
Pre-tax profit- 316.738 414.006 882.84-3 725.88-20 765.07
Income taxes- 281.30-1 868.80-1 525.01755.84279.46
Net earnings- 598.036 545.205 357.83-2 970.04-20 485.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights1 972.262 248.055 785.239 920.337 637.44
Intangible assets total1 972.262 248.055 785.239 920.337 637.44
Buildings491.74446.09399.133 785.533 066.20
Machinery and equipment90.65109.6685.37177.39403.22
Tangible assets total582.39555.74484.503 962.923 469.43
Holdings in group member companies297.45297.45297.45
Other receivables710.59700.841 254.661 177.101 001.64
Investments total710.59700.841 552.111 474.551 299.09
Long term receivables total
Finished products/goods8 370.7711 227.7823 429.4228 280.6327 280.35
Advance payments856.04
Inventories total8 370.7711 227.7823 429.4229 136.6727 280.35
Current trade debtors587.34985.43564.582 081.163 442.70
Current amounts owed by group member comp.0.987 228.8612 815.99
Prepayments and accrued income501.41365.892 705.722 767.361 784.05
Current other receivables1 168.752 238.461 903.371 195.49140.15
Current deferred tax assets817.39
Short term receivables total2 257.503 589.785 174.6513 272.8719 000.27
Cash and bank deposits7 056.429 360.115 568.586 925.323 462.81
Cash and cash equivalents7 056.429 360.115 568.586 925.323 462.81
Balance sheet total (assets)20 949.9227 682.2941 994.4864 692.6762 149.38

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital126.00126.00126.00126.00126.00
Retained earnings8 764.118 166.0814 711.2920 069.1217 099.05
Profit of the financial year- 598.036 545.205 357.83-2 970.04-20 485.60
Shareholders equity total8 292.0814 837.2820 195.1217 225.08-3 260.56
Provisions410.13720.581 350.31279.46
Non-current owed to group member25 193.9631 508.27
Non-current deferred tax liabilities895.29
Non-current liabilities total895.2925 193.9631 508.27
Current loans from credit institutions2.713.66
Advances received486.3723.85
Current trade creditors3 998.716 630.4417 051.2417 171.6028 898.36
Current owed to participating5 283.39
Current owed to group member1 199.34
Short-term deferred tax liabilities1 558.351 558.35506.29
Other non-interest bearing current liabilities2 479.243 909.08944.184 312.613 568.97
Accruals and deferred income235.00
Current liabilities total12 247.7112 124.4219 553.7721 994.1633 901.67
Balance sheet total (liabilities)20 949.9227 682.2941 994.4864 692.6762 149.38
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