Appearance A/S — Credit Rating and Financial Key Figures
CVR number: 34458561
Strandvejen 177, 2900 Hellerup
info@appearance.dk
tel: 50764339
www.appearance.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 139.00 | - 553.00 | 213.00 | 141.00 | 77.59 |
| Employee benefit expenses | - 198.00 | - 241.00 | - 101.00 | -2.00 | -5.63 |
| Total depreciation | -6.00 | -33.25 | |||
| EBIT | - 337.00 | - 794.00 | 112.00 | 133.00 | 38.72 |
| Other financial income | 644.00 | 0.56 | |||
| Other financial expenses | -3.00 | -2.00 | -2.00 | -15.36 | |
| Pre-tax profit | - 340.00 | - 152.00 | 110.00 | 133.00 | 23.92 |
| Income taxes | 75.00 | 33.00 | -24.00 | -30.00 | -6.89 |
| Net earnings | - 265.00 | - 119.00 | 86.00 | 103.00 | 17.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 48.00 | 40.48 | |||
| Intangible assets total | 48.00 | 40.48 | |||
| Buildings | 127.00 | 100.08 | |||
| Tangible assets total | 127.00 | 100.08 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 619.00 | 400.00 | 609.00 | 688.00 | 931.71 |
| Inventories total | 619.00 | 400.00 | 609.00 | 688.00 | 931.71 |
| Current trade debtors | 8.00 | 102.00 | 68.00 | 133.00 | 87.03 |
| Current other receivables | 75.00 | 112.00 | 87.00 | 54.00 | 51.41 |
| Short term receivables total | 83.00 | 214.00 | 155.00 | 187.00 | 138.45 |
| Cash and bank deposits | 359.00 | 327.00 | 403.00 | 383.00 | 412.52 |
| Cash and cash equivalents | 359.00 | 327.00 | 403.00 | 383.00 | 412.52 |
| Balance sheet total (assets) | 1 061.00 | 941.00 | 1 167.00 | 1 433.00 | 1 623.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 852.00 | 588.00 | 467.00 | 554.00 | 656.81 |
| Profit of the financial year | - 265.00 | - 119.00 | 86.00 | 103.00 | 17.03 |
| Shareholders equity total | 987.00 | 869.00 | 953.00 | 1 057.00 | 1 073.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 49.00 | 135.00 | 52.11 | ||
| Current owed to participating | 6.00 | 6.00 | 102.00 | 192.50 | |
| Other non-interest bearing current liabilities | 74.00 | 66.00 | 159.00 | 139.00 | 304.80 |
| Current liabilities total | 74.00 | 72.00 | 214.00 | 376.00 | 549.41 |
| Balance sheet total (liabilities) | 1 061.00 | 941.00 | 1 167.00 | 1 433.00 | 1 623.25 |
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