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HOUSE OF TRENDS COMPANY ApS — Credit Rating and Financial Key Figures
CVR number: 17643347
Simmerstedvej 201, 6100 Haderslev
tel: 74530095
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 181.58 | 177.62 | 287.20 | 101.29 | 162.00 |
| Costs of management | - 160.15 | - 116.07 | - 137.42 | - 124.65 | - 139.10 |
| EBIT | 21.43 | 61.55 | 149.78 | -23.36 | 22.90 |
| Other financial income | 3.56 | 1.24 | 11.13 | 35.54 | 29.47 |
| Other financial expenses | -49.26 | -47.13 | -18.26 | -3.58 | -3.73 |
| Pre-tax profit | -24.27 | 15.66 | 142.65 | 8.60 | 48.64 |
| Income taxes | -4.61 | -3.55 | -31.41 | -1.91 | -12.04 |
| Net earnings | -28.88 | 12.11 | 111.24 | 6.68 | 36.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 19.80 | 19.80 | 19.80 | 19.80 | 19.80 |
| Long term receivables total | 19.80 | 19.80 | 19.80 | 19.80 | 19.80 |
| Inventories total | |||||
| Current trade debtors | 65.59 | 259.49 | |||
| Current other receivables | 17.59 | 19.86 | 23.73 | 13.00 | 14.90 |
| Current deferred tax assets | 12.96 | ||||
| Short term receivables total | 17.59 | 32.82 | 23.73 | 78.60 | 274.39 |
| Other current investments | 249.15 | 224.35 | 218.43 | 226.10 | 231.26 |
| Cash and bank deposits | 1 363.16 | 1 170.11 | 761.69 | 604.69 | 434.36 |
| Cash and cash equivalents | 1 612.31 | 1 394.46 | 980.13 | 830.79 | 665.62 |
| Balance sheet total (assets) | 1 649.69 | 1 447.08 | 1 023.66 | 929.19 | 959.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 584.46 | 555.58 | 567.69 | 678.93 | 685.61 |
| Profit of the financial year | -28.88 | 12.11 | 111.24 | 6.68 | 36.60 |
| Shareholders equity total | 755.58 | 767.69 | 878.93 | 885.61 | 922.21 |
| Non-current deferred tax liabilities | 0.89 | 6.70 | |||
| Non-current liabilities total | 0.89 | 6.70 | |||
| Current trade creditors | 25.32 | 29.18 | 25.43 | 25.28 | 30.00 |
| Short-term deferred tax liabilities | 0.43 | 0.04 | 13.84 | 17.40 | 0.89 |
| Other non-interest bearing current liabilities | 868.37 | 650.17 | 105.47 | ||
| Current liabilities total | 894.12 | 679.39 | 144.73 | 42.68 | 30.89 |
| Balance sheet total (liabilities) | 1 649.69 | 1 447.08 | 1 023.66 | 929.19 | 959.81 |
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