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Preloved Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 39940434
Vangebovej 55, Søllerød 2840 Holte
info@prelovedcph.dk
tel: 40626465
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 417.77 | 441.00 | 147.13 | -7.77 | 135.17 |
| Employee benefit expenses | - 481.17 | - 402.28 | - 141.81 | -50.34 | -51.97 |
| Other operating expenses | -2.97 | ||||
| Total depreciation | -21.29 | -36.26 | |||
| EBIT | -63.40 | 35.74 | 5.32 | -79.40 | 46.94 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.67 | -1.93 | -1.25 | -4.82 | -4.45 |
| Pre-tax profit | -65.07 | 33.81 | 4.07 | -84.22 | 42.49 |
| Income taxes | 24.39 | -9.67 | |||
| Net earnings | -65.07 | 33.81 | 4.07 | -59.83 | 32.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 341.29 | 305.03 | |||
| Tangible assets total | 341.29 | 305.03 | |||
| Investments total | 41.62 | 42.70 | 47.13 | ||
| Long term receivables total | |||||
| Finished products/goods | 14.00 | 15.86 | 61.16 | 57.81 | 54.63 |
| Inventories total | 14.00 | 15.86 | 61.16 | 57.81 | 54.63 |
| Current trade debtors | 9.76 | 21.30 | 7.82 | 15.04 | 15.85 |
| Prepayments and accrued income | 3.50 | ||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 24.39 | 14.72 | |||
| Short term receivables total | 9.76 | 21.30 | 7.82 | 42.93 | 30.57 |
| Cash and bank deposits | 297.20 | 181.82 | 186.86 | 159.12 | 95.60 |
| Cash and cash equivalents | 297.20 | 181.82 | 186.86 | 159.12 | 95.60 |
| Balance sheet total (assets) | 362.58 | 261.69 | 302.98 | 601.15 | 485.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.27 | -55.80 | -21.98 | -17.91 | -77.74 |
| Profit of the financial year | -65.07 | 33.81 | 4.07 | -59.83 | 32.82 |
| Shareholders equity total | -5.80 | 28.02 | 32.09 | -27.74 | 5.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 263.73 | 68.91 | 73.09 | 76.20 | 16.32 |
| Current owed to participating | 100.96 | 127.21 | 524.80 | 424.51 | |
| Other non-interest bearing current liabilities | 102.45 | 63.80 | 70.59 | 27.90 | 39.93 |
| Accruals and deferred income | 2.21 | ||||
| Current liabilities total | 368.38 | 233.67 | 270.89 | 628.89 | 480.76 |
| Balance sheet total (liabilities) | 362.58 | 261.69 | 302.98 | 601.15 | 485.84 |
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