Redefined Fashion Holding ApS
CVR number: 40598170
Nygade 111, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.88 | -9.07 | -10.94 | -52.87 | -65.04 |
EBIT | -6.88 | -9.07 | -10.94 | -52.87 | -65.04 |
Other financial income | 250.13 | 58.00 | 480.00 | 480.00 | 400.11 |
Other financial expenses | - 248.58 | - 349.72 | - 760.15 | - 779.70 | - 628.85 |
Net income from associates (fin.) | -1 494.38 | 1 904.14 | 243.97 | -20 819.42 | 1 389.75 |
Pre-tax profit | -1 499.72 | 1 603.35 | -47.13 | -21 171.98 | 1 095.98 |
Income taxes | 1.20 | 65.80 | -2.34 | 2.01 | |
Net earnings | -1 498.52 | 1 669.15 | -49.47 | -21 169.98 | 1 095.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 6 400.92 | 8 195.15 | 8 374.85 | 160.01 | |
Investments total | 6 400.92 | 8 195.15 | 8 374.85 | 160.01 | |
Non-curr. owed by group member comp. | 800.00 | 4 800.00 | 4 800.00 | ||
Long term receivables total | 800.00 | 4 800.00 | 4 800.00 | ||
Inventories total | |||||
Current amounts owed by group member comp. | 207.79 | ||||
Current deferred tax assets | 1.20 | 66.20 | 138.86 | 150.00 | 75.00 |
Short term receivables total | 208.99 | 66.20 | 138.86 | 150.00 | 75.00 |
Cash and bank deposits | 0.01 | 3.41 | 2.41 | ||
Cash and cash equivalents | 0.01 | 3.41 | 2.41 | ||
Balance sheet total (assets) | 7 409.91 | 13 061.35 | 13 317.13 | 312.42 | 75.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 40.00 |
Other reserves | 1 386.15 | 3 180.37 | 3 360.08 | ||
Retained earnings | 2 325.02 | -1 077.64 | 1 247.55 | 2 932.62 | -16 919.48 |
Profit of the financial year | -1 498.52 | 1 669.15 | -49.47 | -21 169.98 | 1 095.98 |
Shareholders equity total | 2 612.65 | 4 171.89 | 4 958.16 | -17 837.36 | -15 783.50 |
Provisions | 9 430.11 | 7 062.19 | |||
Non-current liabilities total | |||||
Current loans from credit institutions | 0.01 | ||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 50.00 | 50.00 |
Current owed to participating | 1 199.00 | 5 049.39 | 5 066.77 | 4 991.05 | 2 168.19 |
Current owed to group member | 2 990.06 | 3 835.07 | 3 286.63 | 3 678.63 | 6 578.12 |
Short-term deferred tax liabilities | 603.20 | ||||
Other non-interest bearing current liabilities | 0.58 | ||||
Current liabilities total | 4 797.26 | 8 889.47 | 8 358.97 | 8 719.67 | 8 796.31 |
Balance sheet total (liabilities) | 7 409.91 | 13 061.35 | 13 317.13 | 312.42 | 75.00 |
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