DANISHTREND.COM S.M.B.A
CVR number: 34352593
Villavej 10, Bråby 4690 Haslev
support@danishtrend.com
tel: 30208490
danishtrend.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 600.68 | 432.68 | 206.11 | 252.81 | 58.37 |
| Costs of manufacturing | - 111.43 | - 209.38 | -57.30 | -86.83 | -12.34 |
| External services | - 100.14 | -84.94 | - 121.46 | -77.88 | -46.30 |
| Gross profit | 389.11 | 138.36 | 27.35 | 88.10 | -0.27 |
| Wages and salaries | - 336.31 | -66.57 | |||
| Total depreciation | -7.29 | -13.39 | -4.80 | -4.00 | |
| EBIT | 45.52 | 71.79 | 13.96 | 83.30 | -4.26 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.66 | -0.25 | -0.40 | ||
| Pre-tax profit | 44.85 | 71.79 | 13.71 | 82.90 | -4.25 |
| Income taxes | -16.23 | -3.01 | -15.33 | ||
| Net earnings | 44.85 | 55.55 | 10.70 | 67.57 | -4.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 57.21 | 35.00 | 25.00 | 18.00 | 9.00 |
| Inventories total | 57.21 | 35.00 | 25.00 | 18.00 | 9.00 |
| Current other receivables | 13.44 | 2.57 | |||
| Current deferred tax assets | 22.50 | 5.00 | 5.00 | 1.00 | 2.00 |
| Short term receivables total | 22.50 | 18.44 | 5.00 | 3.57 | 2.00 |
| Cash and bank deposits | 140.00 | 46.18 | 25.24 | 42.71 | 59.30 |
| Cash and cash equivalents | 140.00 | 46.18 | 25.24 | 42.71 | 59.30 |
| Balance sheet total (assets) | 219.71 | 99.62 | 55.24 | 64.28 | 70.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 197.46 | 99.62 | 52.92 | 61.14 | 67.06 |
| Retained earnings | -44.85 | -55.55 | -10.70 | -67.57 | 4.25 |
| Profit of the financial year | 44.85 | 55.55 | 10.70 | 67.57 | -4.25 |
| Shareholders equity total | 197.46 | 99.62 | 52.92 | 61.14 | 67.06 |
| Non-current deferred tax liabilities | 3.15 | ||||
| Non-current liabilities total | 3.15 | ||||
| Other non-interest bearing current liabilities | 22.25 | 2.32 | 3.25 | ||
| Current liabilities total | 22.25 | 2.32 | 3.25 | ||
| Balance sheet total (liabilities) | 219.71 | 99.62 | 55.24 | 64.28 | 70.30 |
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