Wardrobe 19 ApS — Credit Rating and Financial Key Figures
CVR number: 37533343
Larsbjørnsstræde 19, 1454 København K
info@wardrobe19.com
tel: 32141312
wardrobe19.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 019.76 | 1 053.90 | 1 418.81 | 1 229.97 | 1 079.53 |
| Employee benefit expenses | - 946.02 | - 924.59 | -1 111.41 | -1 168.51 | -1 156.65 |
| Total depreciation | -47.55 | -47.56 | -45.30 | -45.30 | -45.30 |
| EBIT | 26.19 | 81.76 | 262.10 | 16.15 | - 122.42 |
| Other financial income | -0.64 | 1.01 | 4.79 | ||
| Other financial expenses | -2.45 | -4.71 | -39.00 | -49.79 | -4.07 |
| Pre-tax profit | 23.74 | 77.05 | 222.46 | -32.63 | - 121.69 |
| Income taxes | -6.08 | -16.97 | -56.53 | -2.55 | 26.96 |
| Net earnings | 17.65 | 60.08 | 165.92 | -35.18 | -94.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 2.26 | ||||
| Goodwill | 237.83 | 192.53 | 147.22 | 101.92 | 56.63 |
| Intangible assets total | 240.08 | 192.53 | 147.22 | 101.92 | 56.63 |
| Tangible assets total | |||||
| Investments total | 97.90 | 99.86 | 102.15 | 107.44 | 109.41 |
| Long term receivables total | |||||
| Finished products/goods | 1 802.50 | 2 301.70 | 2 318.97 | 1 892.20 | 1 757.30 |
| Advance payments | 112.60 | ||||
| Inventories total | 1 802.50 | 2 301.70 | 2 318.97 | 1 892.20 | 1 869.90 |
| Current trade debtors | 131.22 | 136.53 | 371.37 | 125.34 | 70.87 |
| Current amounts owed by group member comp. | 76.53 | ||||
| Prepayments and accrued income | 16.06 | 16.06 | 16.45 | 17.10 | 17.10 |
| Current other receivables | 4.85 | 0.97 | 23.41 | ||
| Current deferred tax assets | 41.44 | 24.32 | 4.53 | ||
| Short term receivables total | 188.72 | 181.75 | 387.82 | 143.41 | 192.44 |
| Cash and bank deposits | 582.82 | 554.32 | 459.76 | 385.23 | 51.60 |
| Cash and cash equivalents | 582.82 | 554.32 | 459.76 | 385.23 | 51.60 |
| Balance sheet total (assets) | 2 912.03 | 3 330.16 | 3 415.92 | 2 630.21 | 2 279.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 140.00 | ||||
| Retained earnings | 1 488.99 | 1 506.64 | 1 566.72 | 1 732.65 | 1 557.47 |
| Profit of the financial year | 17.65 | 60.08 | 165.92 | -35.18 | -94.74 |
| Shareholders equity total | 1 556.64 | 1 616.72 | 1 782.65 | 1 747.47 | 1 652.73 |
| Provisions | 32.39 | 22.42 | |||
| Non-current loans from credit institutions | 43.32 | 43.32 | 43.32 | 35.64 | |
| Non-current other liabilities | 362.49 | 771.66 | |||
| Non-current deferred tax liabilities | 335.47 | 12.52 | |||
| Non-current liabilities total | 362.49 | 814.99 | 378.79 | 55.84 | 35.64 |
| Current loans from credit institutions | 222.60 | 470.02 | 335.33 | ||
| Current trade creditors | 140.47 | 54.10 | 205.69 | 99.29 | 78.46 |
| Current owed to group member | 192.21 | 137.53 | 80.67 | 24.11 | 32.60 |
| Short-term deferred tax liabilities | 12.52 | ||||
| Other non-interest bearing current liabilities | 660.22 | 484.22 | 465.72 | 345.76 | 468.03 |
| Current liabilities total | 992.90 | 898.45 | 1 222.10 | 804.48 | 591.61 |
| Balance sheet total (liabilities) | 2 912.03 | 3 330.16 | 3 415.92 | 2 630.21 | 2 279.98 |
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