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TailorMate Denmark Aps — Credit Rating and Financial Key Figures
CVR number: 43141597
Ny Adelgade 5 A, 1104 København K
Niels@TailorMate.dk
tel: 23236547
TailorMate.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.15 | -99.58 | 48.79 | 333.02 |
| Employee benefit expenses | -8.06 | -18.66 | - 151.49 | |
| EBIT | -19.15 | - 107.65 | 30.13 | 181.54 |
| Other financial expenses | -0.22 | -5.31 | -6.43 | -14.35 |
| Pre-tax profit | -19.38 | - 112.96 | 23.70 | 167.19 |
| Income taxes | -25.41 | |||
| Net earnings | -19.38 | - 112.96 | 23.70 | 141.78 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 30.00 | |||
| Non-current loans receivable | 30.00 | |||
| Long term receivables total | 30.00 | |||
| Raw materials and consumables | 80.77 | |||
| Finished products/goods | 74.68 | 97.53 | ||
| Inventories total | 80.77 | 74.68 | 97.53 | |
| Current trade debtors | 17.54 | 0.42 | 0.88 | 80.71 |
| Current other receivables | 224.50 | 245.00 | 93.22 | 114.69 |
| Current deferred tax assets | 22.85 | |||
| Short term receivables total | 242.04 | 245.42 | 116.94 | 195.40 |
| Cash and bank deposits | 77.77 | 88.30 | 55.38 | 227.33 |
| Cash and cash equivalents | 77.77 | 88.30 | 55.38 | 227.33 |
| Balance sheet total (assets) | 349.81 | 444.48 | 247.00 | 520.26 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 244.00 | |||
| Shares repurchased | 33.00 | |||
| Retained earnings | -19.38 | - 132.34 | - 141.63 | |
| Profit of the financial year | -19.38 | - 112.96 | 23.70 | 141.78 |
| Shareholders equity total | 20.62 | -92.33 | 175.37 | 73.15 |
| Non-current owed to group member | 150.56 | |||
| Non-current other liabilities | 236.56 | |||
| Non-current liabilities total | 150.56 | 236.56 | ||
| Current trade creditors | 57.37 | 11.05 | 15.42 | |
| Current owed to participating | 54.51 | 313.72 | ||
| Short-term deferred tax liabilities | 27.09 | |||
| Other non-interest bearing current liabilities | 121.25 | 289.21 | 1.71 | 106.30 |
| Current liabilities total | 178.63 | 300.26 | 71.64 | 447.11 |
| Balance sheet total (liabilities) | 349.81 | 444.48 | 247.00 | 520.26 |
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