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JS-FASHION 2010 ApS — Credit Rating and Financial Key Figures
CVR number: 32771203
Skomagergade 21, 4000 Roskilde
raah@raahshop.dk
tel: 46320060
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 696.31 | 1 251.37 | 1 213.69 | 1 234.27 | 1 451.53 |
| Employee benefit expenses | -1 598.74 | -1 111.53 | - 825.85 | - 866.82 | - 914.61 |
| Other operating expenses | -5.25 | -33.35 | |||
| Total depreciation | - 157.53 | ||||
| EBIT | -59.96 | 134.59 | 354.49 | 367.45 | 536.92 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -3.59 | -54.10 | -20.11 | -19.90 | -19.90 |
| Pre-tax profit | -63.55 | 80.49 | 334.38 | 347.56 | 517.02 |
| Income taxes | 13.88 | -29.09 | -76.48 | -83.07 | - 123.12 |
| Net earnings | -49.67 | 51.40 | 257.89 | 264.49 | 393.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 194.08 | 197.95 | |||
| Long term receivables total | |||||
| Finished products/goods | 772.30 | 1 016.68 | 1 231.24 | 1 489.18 | 1 751.05 |
| Inventories total | 772.30 | 1 016.68 | 1 231.24 | 1 489.18 | 1 751.05 |
| Current trade debtors | 2.77 | 29.11 | 56.82 | ||
| Current amounts owed by group member comp. | 4.00 | 161.66 | 167.36 | 178.41 | |
| Current owed by particip. interest comp. | 51.29 | ||||
| Prepayments and accrued income | 30.00 | ||||
| Current other receivables | 312.26 | 254.03 | 272.97 | 0.00 | 0.00 |
| Current deferred tax assets | 38.95 | 8.00 | 6.00 | 4.50 | |
| Short term receivables total | 402.51 | 266.03 | 473.40 | 200.97 | 235.23 |
| Cash and bank deposits | 438.45 | 294.02 | 376.06 | 408.32 | 558.62 |
| Cash and cash equivalents | 438.45 | 294.02 | 376.06 | 408.32 | 558.62 |
| Balance sheet total (assets) | 1 613.26 | 1 576.73 | 2 080.69 | 2 292.56 | 2 742.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 829.37 | 779.69 | 831.09 | 1 088.99 | 1 353.48 |
| Profit of the financial year | -49.67 | 51.40 | 257.89 | 264.49 | 393.90 |
| Shareholders equity total | 904.70 | 956.09 | 1 213.98 | 1 478.48 | 1 872.37 |
| Non-current liabilities total | |||||
| Advances received | 82.75 | 80.75 | 58.59 | 44.40 | 56.69 |
| Current trade creditors | 105.10 | 188.94 | 175.49 | 133.38 | 98.88 |
| Current owed to participating | 150.00 | 318.00 | 318.00 | 314.62 | |
| Short-term deferred tax liabilities | 1.34 | 74.48 | 81.57 | 118.62 | |
| Other non-interest bearing current liabilities | 520.71 | 199.60 | 240.15 | 236.73 | 281.67 |
| Current liabilities total | 708.56 | 620.64 | 866.71 | 814.08 | 870.48 |
| Balance sheet total (liabilities) | 1 613.26 | 1 576.73 | 2 080.69 | 2 292.56 | 2 742.85 |
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