Second Love ApS — Credit Rating and Financial Key Figures
CVR number: 40476199
Pedersholms Allé 21, 7100 Vejle
info@second-love.dk
tel: 53841470
www.second-love.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 450.14 | 616.78 | 591.36 | 558.50 | 646.38 |
| Employee benefit expenses | - 573.37 | - 665.30 | - 554.92 | - 566.43 | - 644.86 |
| Total depreciation | -73.76 | -30.37 | -23.54 | -21.57 | -20.58 |
| EBIT | - 196.99 | -78.90 | 12.90 | -29.50 | -19.06 |
| Other financial income | 0.07 | 2.51 | |||
| Other financial expenses | -2.58 | -2.26 | -1.41 | -0.10 | |
| Pre-tax profit | - 199.57 | -81.16 | 11.49 | -29.43 | -16.65 |
| Income taxes | 43.77 | 17.79 | -2.73 | 6.01 | 2.68 |
| Net earnings | - 155.81 | -63.37 | 8.75 | -23.42 | -13.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 139.48 | 109.11 | 85.57 | 64.00 | 43.42 |
| Tangible assets total | 139.48 | 109.11 | 85.57 | 64.00 | 43.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.35 | 0.64 | 66.43 | 52.43 | 53.69 |
| Current deferred tax assets | 83.27 | 101.06 | 98.32 | 104.33 | 107.01 |
| Short term receivables total | 83.62 | 101.70 | 164.76 | 156.76 | 160.70 |
| Cash and bank deposits | 434.68 | 290.47 | 212.71 | 178.83 | 343.84 |
| Cash and cash equivalents | 434.68 | 290.47 | 212.71 | 178.83 | 343.84 |
| Balance sheet total (assets) | 657.79 | 501.28 | 463.03 | 399.60 | 547.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 140.05 | - 295.86 | - 359.22 | - 350.47 | - 373.90 |
| Profit of the financial year | - 155.81 | -63.37 | 8.75 | -23.42 | -13.98 |
| Shareholders equity total | - 245.86 | - 309.22 | - 300.47 | - 323.90 | - 337.87 |
| Capital loans | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Non-current other liabilities | 31.25 | ||||
| Non-current liabilities total | 231.25 | 200.00 | 200.00 | 200.00 | 200.00 |
| Current trade creditors | 295.29 | 325.41 | 309.34 | 271.25 | 386.57 |
| Other non-interest bearing current liabilities | 377.10 | 285.10 | 254.17 | 252.24 | 299.27 |
| Current liabilities total | 672.39 | 610.50 | 563.50 | 523.49 | 685.84 |
| Balance sheet total (liabilities) | 657.79 | 501.28 | 463.03 | 399.60 | 547.97 |
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