AKTIESELSKABET AF 5.8.2013 — Credit Rating and Financial Key Figures
CVR number: 35410279
Store Torv 1, 8000 Aarhus C
ninna.madsen@bestseller.com
tel: 99423200
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.23 | -13.11 | -13.10 | -14.39 | -16.49 |
| EBIT | -16.23 | -13.11 | -13.10 | -14.39 | -16.49 |
| Other financial income | 0.61 | 1.09 | |||
| Other financial expenses | -4.69 | -1.41 | -0.29 | ||
| Pre-tax profit | -20.92 | -14.52 | -13.39 | -13.79 | -15.41 |
| Income taxes | 4.60 | 3.19 | 2.95 | 3.03 | 3.39 |
| Net earnings | -16.32 | -11.33 | -10.45 | -10.75 | -12.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 568.22 | 568.22 | 568.22 | 568.22 | |
| Current deferred tax assets | 4.60 | 3.19 | 2.95 | 3.03 | 3.39 |
| Short term receivables total | 4.60 | 571.41 | 571.16 | 571.25 | 571.61 |
| Cash and bank deposits | 635.58 | 57.45 | 47.25 | 36.41 | 24.04 |
| Cash and cash equivalents | 635.58 | 57.45 | 47.25 | 36.41 | 24.04 |
| Balance sheet total (assets) | 640.18 | 628.86 | 618.41 | 607.66 | 595.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 150.25 | 133.93 | 122.61 | 112.16 | 101.41 |
| Profit of the financial year | -16.32 | -11.33 | -10.45 | -10.75 | -12.02 |
| Shareholders equity total | 633.93 | 622.61 | 612.16 | 601.41 | 589.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 640.18 | 628.86 | 618.41 | 607.66 | 595.64 |
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