Bandageshoppen ApS — Credit Rating and Financial Key Figures
CVR number: 40018999
Tangmosevej 87 G, 4600 Køge
info@bandageshoppen.dk
tel: 71741071
Bandageshoppen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 432.52 | 1 024.63 | 648.65 | 958.41 | 1 425.37 |
| Employee benefit expenses | -2.46 | - 403.80 | - 699.27 | - 814.79 | - 962.19 |
| EBIT | 430.06 | 620.83 | -50.61 | 143.62 | 463.18 |
| Other financial income | 1.83 | 27.73 | |||
| Other financial expenses | -1.92 | -11.47 | -3.08 | -38.68 | -33.93 |
| Pre-tax profit | 428.13 | 609.37 | -53.69 | 106.77 | 456.99 |
| Income taxes | -94.26 | - 140.77 | -2.28 | 31.18 | -95.23 |
| Net earnings | 333.88 | 468.59 | -55.97 | 137.95 | 361.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 9.11 | 1.64 | |||
| Long term receivables total | |||||
| Finished products/goods | 466.85 | 924.91 | 838.86 | 890.30 | 1 133.69 |
| Inventories total | 466.85 | 924.91 | 838.86 | 890.30 | 1 133.69 |
| Current trade debtors | 22.94 | 107.18 | 22.74 | 69.18 | 199.31 |
| Prepayments and accrued income | 10.37 | 8.18 | 28.11 | ||
| Current other receivables | 11.21 | 18.22 | 16.47 | ||
| Current deferred tax assets | 46.16 | 42.80 | 5.52 | ||
| Short term receivables total | 22.94 | 107.18 | 90.48 | 138.39 | 249.42 |
| Cash and bank deposits | 403.78 | 624.94 | 372.22 | 321.14 | 414.81 |
| Cash and cash equivalents | 403.78 | 624.94 | 372.22 | 321.14 | 414.81 |
| Balance sheet total (assets) | 893.57 | 1 657.03 | 1 301.55 | 1 358.94 | 1 799.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 200.00 | 300.00 | |||
| Retained earnings | - 200.00 | - 166.13 | 302.47 | 246.50 | 384.45 |
| Profit of the financial year | 333.88 | 468.59 | -55.97 | 137.95 | 361.75 |
| Shareholders equity total | 393.88 | 662.47 | 306.49 | 444.45 | 806.20 |
| Provisions | 2.28 | 1.80 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 73.35 | 112.13 | 184.56 | 267.77 | 201.40 |
| Current owed to participating | 2.46 | 21.38 | 20.44 | 9.80 | 5.03 |
| Short-term deferred tax liabilities | 94.26 | 140.77 | 74.27 | ||
| Other non-interest bearing current liabilities | 329.63 | 720.28 | 787.78 | 626.92 | 659.43 |
| Accruals and deferred income | 8.19 | 53.22 | |||
| Current liabilities total | 499.69 | 994.57 | 992.78 | 912.69 | 993.36 |
| Balance sheet total (liabilities) | 893.57 | 1 657.03 | 1 301.55 | 1 358.94 | 1 799.56 |
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