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Defining Brands co. ApS — Credit Rating and Financial Key Figures
CVR number: 42336092
Sankt Peders Stræde 19 A, 1453 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 810.99 | 933.43 | 1 173.28 | 1 276.52 |
| Employee benefit expenses | - 749.63 | -1 052.21 | -1 112.93 | -1 224.04 |
| Total depreciation | -0.50 | -15.00 | -15.00 | |
| EBIT | 61.36 | - 119.28 | 45.34 | 37.48 |
| Other financial income | 0.20 | 0.10 | ||
| Other financial expenses | -2.09 | -3.45 | -8.11 | -11.27 |
| Pre-tax profit | 59.27 | - 122.53 | 37.23 | 26.32 |
| Income taxes | -16.24 | 25.98 | -8.89 | -7.71 |
| Net earnings | 43.03 | -96.56 | 28.34 | 18.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 74.50 | 59.50 | 44.50 | |
| Tangible assets total | 74.50 | 59.50 | 44.50 | |
| Investments total | 73.67 | 73.67 | 73.67 | 73.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 83.09 | 109.86 | 15.06 | 33.64 |
| Current amounts owed by group member comp. | 6.54 | |||
| Prepayments and accrued income | 28.03 | |||
| Current other receivables | 125.46 | |||
| Current deferred tax assets | 25.98 | 21.09 | 15.55 | |
| Short term receivables total | 83.09 | 135.84 | 64.18 | 181.19 |
| Cash and bank deposits | 119.79 | 68.78 | 277.48 | 17.14 |
| Cash and cash equivalents | 119.79 | 68.78 | 277.48 | 17.14 |
| Balance sheet total (assets) | 276.55 | 352.78 | 474.83 | 316.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.03 | -53.52 | -25.18 | |
| Profit of the financial year | 43.03 | -96.56 | 28.34 | 18.60 |
| Shareholders equity total | 83.03 | -13.52 | 14.82 | 33.43 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.03 | 62.98 | 28.03 | 48.66 |
| Short-term deferred tax liabilities | 16.24 | 16.24 | ||
| Other non-interest bearing current liabilities | 152.25 | 287.09 | 431.99 | 234.41 |
| Current liabilities total | 193.52 | 366.30 | 460.01 | 283.07 |
| Balance sheet total (liabilities) | 276.55 | 352.78 | 474.83 | 316.50 |
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