Femmeunique A/S — Credit Rating and Financial Key Figures
CVR number: 28122624
Nibevej 58, 9200 Aalborg SV
rk@femmeunique.dk
tel: 70605001
www.femmeunique.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 928.36 | 1 530.90 | 2 115.80 | 9 080.42 | 22 976.79 |
| Employee benefit expenses | - 707.00 | - 871.62 | -1 307.09 | -3 085.66 | -5 775.11 |
| Total depreciation | -27.29 | -22.01 | -22.01 | -20.09 | -56.32 |
| EBIT | 194.06 | 637.27 | 786.71 | 5 974.67 | 17 145.36 |
| Other financial income | 1.52 | 3.62 | 2.19 | 16.39 | 140.58 |
| Other financial expenses | -86.64 | - 118.43 | - 156.79 | -1 161.94 | -1 484.59 |
| Pre-tax profit | 108.94 | 522.46 | 632.11 | 4 829.13 | 15 801.35 |
| Income taxes | -29.92 | - 117.34 | - 144.62 | - 907.62 | -3 487.24 |
| Net earnings | 79.01 | 405.13 | 487.49 | 3 921.50 | 12 314.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.79 | 33.79 | 11.78 | 77.21 | 416.26 |
| Tangible assets total | 55.79 | 33.79 | 11.78 | 77.21 | 416.26 |
| Investments total | 102.66 | 60.43 | 102.95 | ||
| Long term receivables total | |||||
| Finished products/goods | 1 255.10 | 1 923.07 | 3 586.86 | 7 168.45 | 15 715.89 |
| Advance payments | 6 004.19 | 11 512.75 | |||
| Inventories total | 1 255.10 | 1 923.07 | 3 586.86 | 13 172.65 | 27 228.64 |
| Current trade debtors | 2 382.53 | 2 513.84 | 1 204.60 | 8 415.93 | 22 321.86 |
| Prepayments and accrued income | 22.65 | 34.93 | 881.94 | 70.08 | 148.05 |
| Current other receivables | 201.75 | 333.20 | 372.63 | 132.78 | |
| Current deferred tax assets | 571.21 | 453.87 | 305.00 | 14.42 | 12.80 |
| Short term receivables total | 3 178.14 | 3 335.84 | 2 764.17 | 8 633.21 | 22 482.71 |
| Cash and bank deposits | 20.00 | 20.00 | 20.00 | 20.93 | 20.93 |
| Cash and cash equivalents | 20.00 | 20.00 | 20.00 | 20.93 | 20.93 |
| Balance sheet total (assets) | 4 611.70 | 5 373.13 | 6 485.76 | 21 904.00 | 50 148.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 150.55 | -71.54 | 333.59 | 821.08 | 4 742.58 |
| Profit of the financial year | 79.01 | 405.13 | 487.49 | 3 921.50 | 12 314.11 |
| Shareholders equity total | 428.46 | 833.59 | 1 321.08 | 5 242.58 | 17 556.69 |
| Non-current loans from credit institutions | 5 710.05 | 5 174.21 | |||
| Non-current owed to group member | 2 180.95 | 2 855.24 | |||
| Non-current other liabilities | 275.48 | 1 424.16 | 1 619.98 | ||
| Non-current liabilities total | 275.48 | 1 424.16 | 1 619.98 | 7 891.00 | 8 029.45 |
| Current loans from credit institutions | 1 404.19 | 253.98 | 1 839.53 | 426.41 | 2 879.12 |
| Current trade creditors | 1 018.93 | 413.71 | 744.69 | 1 877.49 | 5 476.60 |
| Current owed to participating | 275.48 | 1 424.16 | 1 619.98 | ||
| Short-term deferred tax liabilities | 617.04 | 3 485.61 | |||
| Other non-interest bearing current liabilities | 1 209.16 | 1 023.52 | - 659.50 | 5 729.85 | 12 609.06 |
| Accruals and deferred income | 119.63 | 112.00 | |||
| Current liabilities total | 3 907.75 | 3 115.38 | 3 544.70 | 8 770.42 | 24 562.40 |
| Balance sheet total (liabilities) | 4 611.70 | 5 373.13 | 6 485.76 | 21 904.00 | 50 148.54 |
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