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Woman's ApS — Credit Rating and Financial Key Figures
CVR number: 36897422
Enebærvej 5, Knudlund 8653 Them
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 110.22 | 59.12 | 46.87 | - 125.26 | -65.42 |
| EBIT | 110.22 | 59.12 | 46.87 | - 125.26 | -65.42 |
| Other financial income | 2.21 | 2.54 | 3.09 | 1.19 | 0.02 |
| Other financial expenses | -5.09 | -7.94 | -8.84 | -22.84 | -18.94 |
| Pre-tax profit | 107.34 | 53.72 | 41.11 | - 146.91 | -84.34 |
| Income taxes | -23.79 | -12.46 | -18.08 | 31.20 | 18.44 |
| Net earnings | 83.55 | 41.25 | 23.03 | - 115.70 | -65.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 31.20 | 18.44 | |||
| Long term receivables total | 31.20 | 18.44 | |||
| Finished products/goods | 200.00 | 197.99 | 185.99 | 166.70 | 166.70 |
| Inventories total | 200.00 | 197.99 | 185.99 | 166.70 | 166.70 |
| Current trade debtors | 243.97 | 143.14 | 266.48 | 64.80 | 63.75 |
| Current amounts owed by group member comp. | 62.46 | 88.78 | 46.92 | 9.01 | |
| Current other receivables | 9.97 | 14.40 | |||
| Current deferred tax assets | 31.20 | ||||
| Short term receivables total | 306.44 | 231.92 | 313.40 | 83.78 | 109.35 |
| Cash and bank deposits | 1.29 | 0.80 | 0.20 | 10.30 | 16.31 |
| Cash and cash equivalents | 1.29 | 0.80 | 0.20 | 10.30 | 16.31 |
| Balance sheet total (assets) | 507.73 | 430.71 | 499.59 | 291.99 | 310.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 131.84 | -48.29 | -7.04 | 15.99 | -99.72 |
| Profit of the financial year | 83.55 | 41.25 | 23.03 | - 115.70 | -65.89 |
| Shareholders equity total | 1.71 | 42.96 | 65.99 | -49.72 | - 115.61 |
| Non-current deferred tax liabilities | 12.46 | 18.08 | |||
| Non-current liabilities total | 12.46 | 18.08 | |||
| Current trade creditors | 312.51 | 194.28 | 184.63 | 50.03 | 14.90 |
| Current owed to participating | 4.74 | 11.23 | 39.34 | 46.11 | 49.89 |
| Current owed to group member | 108.70 | 125.51 | 180.61 | 227.47 | 361.62 |
| Other non-interest bearing current liabilities | 80.08 | 44.26 | 10.94 | 18.09 | 0.01 |
| Current liabilities total | 506.03 | 375.29 | 415.52 | 341.71 | 426.42 |
| Balance sheet total (liabilities) | 507.73 | 430.71 | 499.59 | 291.99 | 310.81 |
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