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Wardrobe 19 ApS — Credit Rating and Financial Key Figures

CVR number: 37533343
Sværtegade 3, 1118 København K
info@wardrobe19.com
tel: 32141312
wardrobe19.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 053.901 418.811 229.971 079.53957.58
Employee benefit expenses- 924.59-1 111.41-1 168.51-1 156.65-1 265.03
Total depreciation-47.56-45.30-45.30-45.30-65.04
EBIT81.76262.1016.15- 122.42- 372.50
Other financial income-0.641.014.790.93
Other financial expenses-4.71-39.00-49.79-4.07-34.07
Pre-tax profit77.05222.46-32.63- 121.69- 405.63
Income taxes-16.97-56.53-2.5526.9681.53
Net earnings60.08165.92-35.18-94.74- 324.10

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill192.53147.22101.9256.6311.32
Intangible assets total192.53147.22101.9256.6311.32
Buildings78.96
Tangible assets total78.96
Investments total99.86102.15107.44109.41182.91
Long term receivables total
Finished products/goods2 301.702 318.971 892.201 757.301 038.30
Advance payments112.60201.66
Inventories total2 301.702 318.971 892.201 869.901 239.96
Current trade debtors136.53371.37125.3470.8722.49
Current amounts owed by group member comp.76.530.34
Prepayments and accrued income16.0616.4517.1017.10
Current other receivables4.850.9723.4130.88
Current deferred tax assets24.324.5386.06
Short term receivables total181.75387.82143.41192.44139.77
Cash and bank deposits554.32459.76385.2351.60443.36
Cash and cash equivalents554.32459.76385.2351.60443.36
Balance sheet total (assets)3 330.163 415.922 630.212 279.982 096.29

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased140.00
Retained earnings1 506.641 566.721 732.651 557.471 462.73
Profit of the financial year60.08165.92-35.18-94.74- 324.10
Shareholders equity total1 616.721 782.651 747.471 652.731 188.63
Provisions32.3922.42
Non-current loans from credit institutions43.3243.3243.3235.6440.04
Non-current other liabilities771.66
Non-current deferred tax liabilities335.4712.52
Non-current liabilities total814.99378.7955.8435.6440.04
Current loans from credit institutions222.60470.02335.33
Current trade creditors54.10205.6999.2978.4611.61
Current owed to group member137.5380.6724.1132.6045.42
Short-term deferred tax liabilities12.52
Other non-interest bearing current liabilities484.22465.72345.76468.03810.59
Current liabilities total898.451 222.10804.48591.61867.62
Balance sheet total (liabilities)3 330.163 415.922 630.212 279.982 096.29
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