Continued ApS — Credit Rating and Financial Key Figures
CVR number: 38958895
Slotsgade 2, 2200 København N
vs@continued.fashion
tel: 27243909
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 618.64 | - 169.97 | - 196.22 | - 463.36 | -41.61 |
| Employee benefit expenses | - 887.48 | - 869.27 | - 997.86 | - 758.69 | -77.91 |
| EBIT | -1 506.12 | -1 039.24 | -1 194.08 | -1 222.04 | - 119.52 |
| Other financial income | -5.25 | 4.56 | 17.10 | ||
| Other financial expenses | -50.26 | -53.48 | -88.05 | -18.65 | -6.71 |
| Pre-tax profit | -1 556.38 | -1 097.98 | -1 277.57 | -1 240.70 | - 109.13 |
| Income taxes | 331.09 | 237.30 | 281.06 | 142.74 | |
| Net earnings | -1 225.29 | - 860.68 | - 996.50 | -1 097.95 | - 109.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 7.75 | 7.75 | 7.75 | 7.75 | 7.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.06 | 29.45 | 41.50 | 18.06 | |
| Current amounts owed by group member comp. | 7.03 | 7.03 | |||
| Prepayments and accrued income | 6.25 | 6.25 | 38.86 | 4.09 | 14.10 |
| Current other receivables | 29.63 | 76.91 | 219.71 | 91.60 | 7.03 |
| Current deferred tax assets | 331.09 | 237.49 | 281.06 | 423.81 | |
| Short term receivables total | 465.03 | 357.12 | 546.66 | 561.00 | 39.19 |
| Cash and bank deposits | 137.98 | 853.76 | 44.62 | 5.43 | 97.64 |
| Cash and cash equivalents | 137.98 | 853.76 | 44.62 | 5.43 | 97.64 |
| Balance sheet total (assets) | 610.76 | 1 218.63 | 599.03 | 574.18 | 144.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 62.85 | 62.85 |
| Retained earnings | - 164.44 | -1 389.73 | -2 250.40 | 311.73 | - 786.22 |
| Profit of the financial year | -1 225.29 | - 860.68 | - 996.50 | -1 097.95 | - 109.13 |
| Shareholders equity total | -1 389.73 | -2 250.40 | -3 206.90 | - 723.37 | - 832.51 |
| Non-current loans from credit institutions | 1 175.28 | 625.78 | |||
| Non-current liabilities total | 1 175.28 | 625.78 | |||
| Current loans from credit institutions | 2 231.71 | 2 380.62 | |||
| Current trade creditors | 675.67 | 386.03 | 843.94 | 1 140.63 | 947.91 |
| Other non-interest bearing current liabilities | 149.54 | 225.50 | 581.38 | 156.92 | 29.18 |
| Current liabilities total | 825.21 | 2 843.25 | 3 805.93 | 1 297.55 | 977.09 |
| Balance sheet total (liabilities) | 610.76 | 1 218.63 | 599.03 | 574.18 | 144.58 |
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