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DRESS STUDIO COPENHAGEN X marianne CARØE ApS — Credit Rating and Financial Key Figures
CVR number: 43957872
Vesterbrogade 43, 1620 København V
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 31.76 | 229.14 | 507.84 |
| Employee benefit expenses | - 109.11 | -97.37 | - 289.35 |
| Total depreciation | -11.64 | -34.92 | -34.92 |
| EBIT | -88.99 | 96.84 | 183.57 |
| Other financial income | 5.40 | 11.96 | 12.82 |
| Other financial expenses | -20.42 | -10.60 | -7.28 |
| Pre-tax profit | - 104.00 | 98.20 | 189.11 |
| Income taxes | 19.00 | -22.25 | -43.10 |
| Net earnings | -85.00 | 75.95 | 146.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 125.33 | 98.47 | 71.61 |
| Machinery and equipment | 21.51 | 13.44 | 5.38 |
| Tangible assets total | 146.84 | 111.91 | 76.99 |
| Investments total | |||
| Non-current loans receivable | 193.00 | 182.01 | 179.46 |
| Long term receivables total | 193.00 | 182.01 | 179.46 |
| Finished products/goods | 212.10 | 201.19 | 287.54 |
| Inventories total | 212.10 | 201.19 | 287.54 |
| Current trade debtors | 17.64 | 21.20 | 33.74 |
| Prepayments and accrued income | 19.85 | 7.30 | 10.55 |
| Current other receivables | 0.01 | 0.01 | |
| Current deferred tax assets | 19.00 | 23.00 | 40.00 |
| Short term receivables total | 56.49 | 51.51 | 84.30 |
| Cash and bank deposits | 290.26 | 513.97 | 819.00 |
| Cash and cash equivalents | 290.26 | 513.97 | 819.00 |
| Balance sheet total (assets) | 898.69 | 1 060.60 | 1 447.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||
| Retained earnings | 760.00 | 675.00 | 700.95 |
| Profit of the financial year | -85.00 | 75.95 | 146.00 |
| Shareholders equity total | 715.00 | 790.95 | 936.95 |
| Non-current liabilities total | |||
| Current trade creditors | 115.31 | 146.52 | 243.76 |
| Current owed to participating | 0.20 | 0.20 | 0.20 |
| Current owed to group member | 1.75 | ||
| Short-term deferred tax liabilities | 26.25 | 60.10 | |
| Other non-interest bearing current liabilities | 68.18 | 96.69 | 204.53 |
| Current liabilities total | 183.69 | 269.65 | 510.34 |
| Balance sheet total (liabilities) | 898.69 | 1 060.60 | 1 447.29 |
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