SHIRTHOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 32780997
Capellavej 27, 8270 Højbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.40 | -58.76 | 11.78 | - 155.71 | -25.18 |
| Employee benefit expenses | - 270.47 | - 163.23 | - 136.23 | -64.55 | -57.20 |
| EBIT | - 133.07 | - 221.99 | - 124.44 | - 220.26 | -82.38 |
| Other financial expenses | -20.40 | -20.19 | -36.29 | -25.00 | -0.02 |
| Pre-tax profit | - 153.47 | - 242.18 | - 160.73 | - 245.26 | -82.40 |
| Income taxes | -17.28 | ||||
| Net earnings | - 170.75 | - 242.18 | - 160.73 | - 245.26 | -82.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 56.25 | 56.25 | |||
| Intangible assets total | 56.25 | 56.25 | |||
| Tangible assets total | |||||
| Investments total | 20.25 | 14.25 | 14.25 | 14.25 | 14.25 |
| Long term receivables total | |||||
| Finished products/goods | 915.57 | 893.49 | 821.32 | 773.34 | 798.21 |
| Inventories total | 915.57 | 893.49 | 821.32 | 773.34 | 798.21 |
| Current trade debtors | 45.34 | 42.60 | 33.62 | 16.20 | 46.00 |
| Current other receivables | 9.13 | ||||
| Current deferred tax assets | 1.00 | 2.00 | |||
| Short term receivables total | 46.34 | 44.60 | 42.75 | 16.20 | 46.00 |
| Cash and bank deposits | 50.30 | 138.22 | 11.08 | 20.43 | 6.46 |
| Cash and cash equivalents | 50.30 | 138.22 | 11.08 | 20.43 | 6.46 |
| Balance sheet total (assets) | 1 032.45 | 1 090.56 | 889.40 | 880.46 | 921.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 194.03 | - 364.78 | - 606.96 | 332.31 | 12.72 |
| Profit of the financial year | - 170.75 | - 242.18 | - 160.73 | - 245.26 | -82.40 |
| Shareholders equity total | - 284.78 | - 526.96 | - 687.69 | 167.05 | 10.32 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 101.62 | 241.05 | 120.90 | 132.74 | 69.02 |
| Current owed to participating | 389.80 | 422.94 | 548.02 | 0.53 | |
| Current owed to group member | 522.65 | 524.31 | 533.91 | 29.64 | 29.64 |
| Other non-interest bearing current liabilities | 303.17 | 429.23 | 374.26 | 550.51 | 812.20 |
| Current liabilities total | 1 317.24 | 1 617.53 | 1 577.09 | 713.42 | 910.86 |
| Balance sheet total (liabilities) | 1 032.45 | 1 090.56 | 889.40 | 880.46 | 921.18 |
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