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SECOND FEMALE ApS — Credit Rating and Financial Key Figures

CVR number: 25365682
Dampfærgevej 3, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit24 557.4229 248.1522 505.0220 562.2416 008.30
Employee benefit expenses-20 636.36-18 320.48
Total depreciation- 409.48- 872.88
EBIT4 980.516 595.871 230.75- 483.60-3 185.06
Other financial income1 048.852 424.67
Other financial expenses-1 994.88-3 702.04
Net income from associates (fin.)3 716.192 433.38
Pre-tax profit10 995.7912 388.416 228.482 286.57-2 029.06
Income taxes249.26-1 059.95
Net earnings10 995.7912 388.416 228.482 535.83-3 089.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights164.69
Intangible assets total164.69
Buildings440.50718.92
Machinery and equipment542.82303.56
Tangible assets total983.321 022.48
Holdings in group member companies65.4465.44
Investments total70 199.0487 404.0562 876.4565.4465.44
Non-current other receivables95.86309.40
Long term receivables total95.86309.40
Finished products/goods14 608.7518 944.35
Inventories total14 608.7518 944.35
Current trade debtors16 864.8112 901.58
Current amounts owed by group member comp.13 921.7813 360.78
Prepayments and accrued income1 185.66615.75
Current other receivables1 209.422 378.80
Current deferred tax assets1 401.201 160.97
Short term receivables total34 582.8730 417.88
Cash and bank deposits6 982.733 586.40
Cash and cash equivalents6 982.733 586.40
Balance sheet total (assets)70 199.0487 404.0562 876.4557 483.6654 345.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital39 428.8145 032.9635 623.97125.00125.00
Other reserves541.65-2 363.75
Retained earnings-10 995.79-12 388.41-6 228.4826 629.8529 165.68
Profit of the financial year10 995.7912 388.416 228.482 535.83-3 089.01
Shareholders equity total39 428.8145 032.9635 623.9729 832.3323 837.91
Non-current other liabilities1 464.721 518.91
Non-current liabilities total1 464.721 518.91
Current trade creditors7 184.4416 310.46
Current owed to group member8 324.546 482.34
Other non-interest bearing current liabilities10 677.636 025.50
Accruals and deferred income170.82
Current liabilities total26 186.6128 989.13
Balance sheet total (liabilities)39 428.8145 032.9635 623.9757 483.6654 345.95
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