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IMAGE FASHION GROUP ApS — Credit Rating and Financial Key Figures
CVR number: 33577869
Naverland 1 C, 2600 Glostrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 602.54 | 1 767.48 | |||
| Costs of manufacturing | -1 079.39 | ||||
| External services | -98.48 | - 131.45 | |||
| Gross profit | 5.27 | 114.62 | 110.66 | 131.02 | 171.00 |
| Costs of management | - 445.99 | ||||
| Wages and salaries | -86.36 | -79.42 | -96.37 | ||
| Employee benefit expenses | - 116.97 | - 145.01 | |||
| Total depreciation | -2.21 | -19.52 | -4.96 | -3.48 | |
| EBIT | -83.31 | 15.68 | -9.33 | 10.57 | 25.99 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.01 | -0.02 | 0.06 | - 104.22 | |
| Pre-tax profit | -83.31 | 15.67 | 9.27 | 10.57 | -78.14 |
| Income taxes | -3.45 | -2.04 | -2.33 | -5.72 | |
| Net earnings | -83.31 | 12.22 | 7.23 | 8.25 | -83.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 21.05 | 26.86 | 26.86 | 29.36 | |
| Non-current loans receivable | 21.05 | ||||
| Long term receivables total | 21.05 | ||||
| Semifinished products | 75.16 | ||||
| Finished products/goods | 350.00 | 375.00 | 350.00 | 300.00 | 530.99 |
| Advance payments | 55.96 | ||||
| Inventories total | 350.00 | 375.00 | 350.00 | 431.12 | 530.99 |
| Current trade debtors | 370.00 | 101.50 | |||
| Current other receivables | 7.73 | ||||
| Short term receivables total | 7.73 | 370.00 | 101.50 | ||
| Cash and bank deposits | 22.33 | 26.62 | 313.72 | 19.17 | |
| Cash and cash equivalents | 22.33 | 26.62 | 313.72 | 19.17 | |
| Balance sheet total (assets) | 401.12 | 422.67 | 1 060.58 | 578.65 | 560.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | |
| Other reserves | 148.31 | 214.18 | 435.89 | ||
| Retained earnings | 264.59 | 272.84 | |||
| Profit of the financial year | -83.31 | 12.22 | 7.23 | 8.25 | -83.86 |
| Shareholders equity total | 65.00 | 306.40 | 523.12 | 352.84 | 268.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.10 | ||||
| Current trade creditors | 302.63 | 77.35 | 311.10 | 134.22 | 13.00 |
| Short-term deferred tax liabilities | 33.49 | 33.43 | 165.06 | 42.26 | 1.72 |
| Other non-interest bearing current liabilities | 5.49 | 61.29 | 49.34 | 276.55 | |
| Current liabilities total | 336.12 | 116.27 | 537.45 | 225.81 | 291.36 |
| Balance sheet total (liabilities) | 401.12 | 422.67 | 1 060.58 | 578.65 | 560.35 |
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