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ENVII SHOPS ApS — Credit Rating and Financial Key Figures
CVR number: 34490945
Ryesgade 19 C, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -51.81 | -0.68 | 3 221.47 | 5 279.05 | 6 814.76 |
| Employee benefit expenses | -7 808.00 | -6 376.77 | -5 949.49 | ||
| Other operating expenses | -56.84 | -35.51 | |||
| Total depreciation | - 141.28 | - 141.34 | - 284.55 | ||
| EBIT | -51.81 | -0.68 | -4 784.65 | -1 274.57 | 580.73 |
| Other financial income | 17.00 | 19.12 | |||
| Other financial expenses | -18.45 | -18.45 | - 789.98 | - 268.41 | -0.01 |
| Pre-tax profit | -53.26 | -0.01 | -5 574.63 | -1 542.97 | 580.71 |
| Income taxes | 11.96 | 0.00 | 1 275.17 | 335.13 | - 127.76 |
| Net earnings | -41.30 | -0.01 | -4 299.46 | -1 207.85 | 452.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 216.77 | 736.48 | 1 380.96 | ||
| Tangible assets total | 216.77 | 736.48 | 1 380.96 | ||
| Investments total | 292.81 | 292.86 | 282.10 | ||
| Long term receivables total | |||||
| Finished products/goods | 6 172.16 | 5 160.15 | 3 933.20 | ||
| Inventories total | 6 172.16 | 5 160.15 | 3 933.20 | ||
| Current trade debtors | 955.07 | 807.92 | 501.42 | ||
| Current amounts owed by group member comp. | 76.66 | 144.29 | 430.42 | 2 919.72 | |
| Prepayments and accrued income | 105.66 | 171.42 | |||
| Current other receivables | 6.32 | 0.01 | 239.16 | 594.88 | 14.01 |
| Current deferred tax assets | 41.86 | 10.02 | 1 267.64 | 385.38 | |
| Short term receivables total | 124.83 | 154.32 | 2 892.29 | 1 893.84 | 3 606.57 |
| Cash and bank deposits | 0.50 | 59.28 | 69.33 | 37.52 | |
| Cash and cash equivalents | 0.50 | 59.28 | 69.33 | 37.52 | |
| Balance sheet total (assets) | 124.83 | 154.82 | 9 633.32 | 8 152.66 | 9 240.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 85.00 | 85.00 | 85.00 |
| Shares repurchased | 7 000.00 | ||||
| Retained earnings | 12.02 | 0.72 | 4 562.56 | 8 263.10 | 55.25 |
| Profit of the financial year | -41.30 | -0.01 | -4 299.46 | -1 207.85 | 452.96 |
| Shareholders equity total | 50.72 | 80.72 | 348.10 | 7 140.25 | 7 593.21 |
| Provisions | 31.44 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 161.78 | 92.94 | 376.34 | ||
| Current owed to group member | 7 375.26 | 1.70 | |||
| Short-term deferred tax liabilities | 86.15 | ||||
| Other non-interest bearing current liabilities | 1 589.48 | 774.36 | 1 057.77 | ||
| Accruals and deferred income | 74.10 | 74.10 | 158.70 | 143.40 | 95.43 |
| Current liabilities total | 74.10 | 74.10 | 9 285.22 | 1 012.40 | 1 615.70 |
| Balance sheet total (liabilities) | 124.83 | 154.82 | 9 633.32 | 8 152.66 | 9 240.35 |
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