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BRILLEBUTIKKEN TANJA HOUMAND GOSNEY ApS — Credit Rating and Financial Key Figures
CVR number: 72610415
Teglgårdstræde 2, 1452 København K
tel: 33320084
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 279.13 | 2 619.58 | 2 637.93 | 2 934.89 | 2 983.02 |
| Employee benefit expenses | -1 634.90 | -1 766.18 | -1 830.34 | -2 006.25 | -2 017.65 |
| Total depreciation | -28.70 | -41.38 | - 129.75 | - 127.17 | - 127.17 |
| EBIT | 615.52 | 812.03 | 677.84 | 801.46 | 838.20 |
| Other financial income | 10.39 | 11.43 | 4.05 | 4.55 | 39.09 |
| Other financial expenses | -19.98 | -15.94 | -15.16 | -6.92 | -0.09 |
| Pre-tax profit | 605.94 | 807.53 | 666.73 | 799.09 | 877.20 |
| Income taxes | - 133.51 | - 179.14 | - 148.45 | - 176.29 | - 193.47 |
| Net earnings | 472.43 | 628.39 | 518.28 | 622.81 | 683.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 95.37 | 455.38 | 485.82 | 358.65 | 231.48 |
| Tangible assets total | 95.37 | 455.38 | 485.82 | 358.65 | 231.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 619.81 | 739.94 | 874.88 | 810.78 | 691.84 |
| Inventories total | 619.81 | 739.94 | 874.88 | 810.78 | 691.84 |
| Current trade debtors | 63.22 | 58.05 | |||
| Current other receivables | 459.82 | 469.30 | 475.55 | 456.21 | 475.59 |
| Short term receivables total | 459.82 | 469.30 | 475.55 | 519.43 | 533.64 |
| Other current investments | 33.70 | 45.13 | 48.40 | 51.00 | 87.25 |
| Cash and bank deposits | 1 018.47 | 661.77 | 573.13 | 478.53 | 971.74 |
| Cash and cash equivalents | 1 052.17 | 706.90 | 621.53 | 529.53 | 1 058.99 |
| Balance sheet total (assets) | 2 227.16 | 2 371.52 | 2 457.78 | 2 218.39 | 2 515.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 600.00 | 550.00 | 600.00 | 600.00 |
| Retained earnings | 66.15 | -61.42 | 16.97 | -64.75 | -41.95 |
| Profit of the financial year | 472.43 | 628.39 | 518.28 | 622.81 | 683.73 |
| Shareholders equity total | 1 238.58 | 1 366.97 | 1 285.25 | 1 358.05 | 1 441.79 |
| Provisions | 5.49 | 22.34 | 22.06 | 15.29 | 3.22 |
| Non-current other liabilities | 81.41 | ||||
| Non-current deferred tax liabilities | 83.12 | ||||
| Non-current liabilities total | 81.41 | 83.12 | |||
| Advances received | 49.49 | ||||
| Current trade creditors | 145.24 | 204.79 | 150.67 | 127.10 | 153.87 |
| Current owed to group member | 166.88 | 204.68 | 323.61 | 29.84 | 86.77 |
| Short-term deferred tax liabilities | 134.66 | 162.29 | 148.72 | 183.06 | 205.55 |
| Other non-interest bearing current liabilities | 454.90 | 327.34 | 527.46 | 505.04 | 575.27 |
| Current liabilities total | 901.68 | 899.10 | 1 150.46 | 845.04 | 1 070.95 |
| Balance sheet total (liabilities) | 2 227.16 | 2 371.52 | 2 457.78 | 2 218.39 | 2 515.95 |
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