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Dorthea Classic Fashion ApS — Credit Rating and Financial Key Figures
CVR number: 40180877
Christian 8.s Vej 41, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 67.49 | 36.40 | 55.78 | 74.85 | 18.97 |
| Employee benefit expenses | -1.00 | -1.00 | -1.00 | -1.00 | -5.00 |
| Total depreciation | -8.00 | -8.00 | -8.35 | ||
| EBIT | 58.49 | 27.40 | 46.43 | 73.85 | 13.97 |
| Other financial income | 0.02 | 0.22 | 0.60 | ||
| Other financial expenses | -3.37 | -4.04 | -3.43 | -4.10 | -3.71 |
| Pre-tax profit | 55.12 | 23.36 | 43.02 | 69.97 | 10.87 |
| Income taxes | -12.12 | -5.24 | -9.52 | -15.56 | -2.31 |
| Net earnings | 43.00 | 18.12 | 33.51 | 54.41 | 8.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 16.35 | 8.35 | |||
| Intangible assets total | 16.35 | 8.35 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 153.39 | 159.94 | 179.06 | 201.71 | 212.61 |
| Inventories total | 153.39 | 159.94 | 179.06 | 201.71 | 212.61 |
| Current trade debtors | 4.41 | 13.02 | 5.56 | 0.32 | |
| Current other receivables | 0.07 | ||||
| Current deferred tax assets | 1.43 | 1.93 | 2.51 | 13.96 | 2.94 |
| Short term receivables total | 5.92 | 1.93 | 15.54 | 19.51 | 3.26 |
| Cash and bank deposits | 55.88 | 79.84 | 76.20 | 84.47 | 110.33 |
| Cash and cash equivalents | 55.88 | 79.84 | 76.20 | 84.47 | 110.33 |
| Balance sheet total (assets) | 231.54 | 250.07 | 270.79 | 305.69 | 326.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.34 | 36.66 | 54.78 | 88.28 | 142.69 |
| Profit of the financial year | 43.00 | 18.12 | 33.51 | 54.41 | 8.55 |
| Shareholders equity total | 86.66 | 104.78 | 138.28 | 192.69 | 201.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.11 | 10.92 | 15.85 | 14.94 | 14.49 |
| Current owed to participating | 76.25 | 79.31 | 82.48 | 85.78 | 89.21 |
| Short-term deferred tax liabilities | 11.86 | 5.74 | 10.10 | ||
| Other non-interest bearing current liabilities | 43.65 | 49.32 | 24.08 | 12.28 | 21.26 |
| Current liabilities total | 144.88 | 145.29 | 132.51 | 113.00 | 124.96 |
| Balance sheet total (liabilities) | 231.54 | 250.07 | 270.79 | 305.69 | 326.21 |
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