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NAKED ApS — Credit Rating and Financial Key Figures

CVR number: 28108893
Bryggernes Plads 14, 1799 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit22 654.9823 488.8424 053.0013 260.1819 245.86
Employee benefit expenses-11 374.63-14 162.48-26 013.20-26 933.65
Other operating expenses- 338.50
Total depreciation-1 431.41-2 110.95-6 245.05-5 655.22
EBIT9 510.447 215.40-2 815.00-18 998.07-13 343.01
Other financial income71.1151.40
Other financial expenses-1 096.44- 332.56-1 838.11-1 815.43
Pre-tax profit8 414.006 882.84-2 970.00-20 765.07-15 107.04
Income taxes-1 868.80-1 525.01279.46
Net earnings6 545.205 357.83-2 970.00-20 485.60-15 107.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights2 248.055 785.237 637.446 085.23
Intangible assets total2 248.055 785.237 637.446 085.23
Buildings446.09399.13
Machinery and equipment109.6685.373 469.432 616.91
Tangible assets total555.74484.503 469.432 616.91
Holdings in group member companies297.45297.45297.45
Investments total700.841 552.1164 693.001 299.091 320.28
Long term receivables total
Finished products/goods11 227.7823 429.4227 280.3526 640.79
Inventories total11 227.7823 429.4227 280.3526 640.79
Current trade debtors985.43564.584 274.783 077.78
Current amounts owed by group member comp.0.9812 815.9911 453.28
Prepayments and accrued income365.892 705.721 784.051 330.32
Current other receivables2 238.461 903.37211.04461.10
Current deferred tax assets817.39
Short term receivables total3 589.785 174.6519 903.2416 322.48
Cash and bank deposits9 360.115 568.582 559.844 664.22
Cash and cash equivalents9 360.115 568.582 559.844 664.22
Balance sheet total (assets)27 682.2941 994.4864 693.0062 149.3857 649.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.0017 225.00126.00126.00
Retained earnings8 166.0814 711.292 970.0017 099.05-3 386.56
Profit of the financial year6 545.205 357.83-2 970.00-20 485.60-15 107.04
Shareholders equity total14 837.2820 195.1217 225.00-3 260.56-18 367.60
Provisions720.581 350.31279.46
Non-current owed to group member31 508.2740 102.74
Non-current deferred tax liabilities895.29
Non-current liabilities total895.2931 508.2740 102.74
Current loans from credit institutions2.71
Advances received23.85
Current trade creditors6 630.4417 051.2428 898.3633 367.50
Current owed to group member1 199.34
Short-term deferred tax liabilities1 558.351 558.35
Other non-interest bearing current liabilities3 909.08944.183 568.972 312.26
Accruals and deferred income235.00235.00
Current liabilities total12 124.4219 553.7733 901.6735 914.76
Balance sheet total (liabilities)27 682.2941 994.4817 504.4662 149.3857 649.90
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