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Guapas Aps — Credit Rating and Financial Key Figures
CVR number: 40134565
Gammel Kongevej 149, 1850 Frederiksberg C
jk@idpeople.dk
tel: 21731538
www.mlstyle.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 677.47 | ||||
| Other operating income | 268.26 | ||||
| External services | - 622.63 | ||||
| Gross profit | 1 323.10 | 1 346.15 | 1 320.68 | 1 209.36 | |
| Wages and salaries | -1 072.29 | -1 359.38 | |||
| Social security expenses | -56.34 | ||||
| Employee benefit expenses | -1 262.27 | -1 249.93 | -1 238.72 | ||
| Total depreciation | - 148.79 | - 149.35 | - 173.49 | - 142.39 | -64.47 |
| EBIT | 45.68 | 189.81 | -89.60 | -71.65 | -93.84 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -38.98 | -41.49 | -9.58 | -12.47 | -3.99 |
| Pre-tax profit | 6.70 | 148.32 | -99.18 | -84.11 | -97.81 |
| Income taxes | -10.95 | -46.48 | 10.33 | 14.27 | 23.42 |
| Net earnings | -4.25 | 101.84 | -88.86 | -69.84 | -74.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 74.40 | 24.80 | |||
| Intangible assets total | 74.40 | 24.80 | |||
| Buildings | 132.47 | 39.67 | |||
| Machinery and equipment | 485.56 | 356.22 | |||
| Tangible assets total | 485.56 | 356.22 | 132.47 | 39.67 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 125.37 | ||||
| Finished products/goods | 200.18 | 166.23 | 204.45 | 184.97 | |
| Inventories total | 125.37 | 200.18 | 166.23 | 204.45 | 184.97 |
| Current trade debtors | 14.68 | 23.50 | 17.78 | 17.78 | 18.47 |
| Current other receivables | 69.89 | 45.76 | 46.26 | 87.42 | 53.64 |
| Current deferred tax assets | 12.34 | 23.18 | 36.46 | ||
| Short term receivables total | 84.57 | 69.26 | 76.38 | 128.38 | 108.58 |
| Cash and bank deposits | 198.50 | 241.40 | 124.22 | 98.89 | 191.69 |
| Cash and cash equivalents | 198.50 | 241.40 | 124.22 | 98.89 | 191.69 |
| Balance sheet total (assets) | 894.00 | 867.06 | 573.70 | 496.20 | 485.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 80.00 |
| Share premium account | 260.00 | ||||
| Retained earnings | -2.54 | 37.94 | 139.78 | 50.92 | -18.93 |
| Profit of the financial year | -4.25 | 101.84 | -88.86 | -69.84 | -74.39 |
| Shareholders equity total | 33.22 | 179.78 | 90.92 | 21.08 | 246.67 |
| Provisions | 9.33 | 4.05 | 4.05 | ||
| Non-current advances received | 191.73 | 83.54 | |||
| Non-current other liabilities | 90.38 | ||||
| Non-current liabilities total | 191.73 | 83.54 | 90.38 | ||
| Current trade creditors | 28.71 | 47.45 | 38.85 | 41.10 | 22.39 |
| Current owed to participating | 20.69 | 31.43 | 10.82 | 22.95 | 24.24 |
| Short-term deferred tax liabilities | 11.55 | 69.66 | 23.21 | 15.83 | |
| Other non-interest bearing current liabilities | 598.78 | 451.14 | 315.46 | 395.24 | 191.93 |
| Current liabilities total | 659.73 | 599.69 | 388.34 | 475.12 | 238.56 |
| Balance sheet total (liabilities) | 894.00 | 867.06 | 573.70 | 496.20 | 485.23 |
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