Watch Group Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 40015868
Martensens Alle 4 A, 1828 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 207.35 | -89.63 | - 164.46 | -45.82 | -86.74 |
Employee benefit expenses | -31.77 | ||||
Total depreciation | - 202.50 | - 329.17 | |||
EBIT | - 441.62 | - 418.80 | - 164.46 | -45.82 | -86.74 |
Other financial expenses | -1.14 | -0.94 | -0.89 | -0.01 | |
Pre-tax profit | - 442.76 | - 419.74 | - 165.35 | -45.82 | -86.75 |
Income taxes | 5.80 | ||||
Net earnings | - 442.76 | - 413.94 | - 165.35 | -45.82 | -86.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 329.17 | ||||
Intangible assets total | 329.17 | ||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 401.94 | 850.61 | 857.31 | 857.31 | 847.25 |
Inventories total | 401.94 | 850.61 | 857.31 | 857.31 | 847.25 |
Current trade debtors | 49.05 | ||||
Current amounts owed by group member comp. | 5.80 | 5.80 | 5.80 | ||
Current other receivables | 18.69 | 12.00 | 24.29 | 13.04 | 17.24 |
Short term receivables total | 18.69 | 66.85 | 30.09 | 18.84 | 17.24 |
Cash and bank deposits | 91.82 | 118.14 | 69.93 | 65.36 | 34.46 |
Cash and cash equivalents | 91.82 | 118.14 | 69.93 | 65.36 | 34.46 |
Balance sheet total (assets) | 841.62 | 1 035.60 | 957.33 | 941.51 | 898.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Share premium account | 2 200.00 | ||||
Retained earnings | - 977.33 | 779.91 | 365.98 | 200.63 | 154.80 |
Profit of the financial year | - 442.76 | - 413.94 | - 165.35 | -45.82 | -86.75 |
Shareholders equity total | 829.91 | 415.98 | 250.63 | 204.80 | 118.06 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | |
Current owed to participating | 1.70 | 596.70 | 696.70 | 726.70 | |
Current owed to group member | 770.90 | ||||
Other non-interest bearing current liabilities | 10.00 | 12.91 | |||
Current liabilities total | 11.70 | 619.62 | 706.70 | 736.70 | 780.90 |
Balance sheet total (liabilities) | 841.62 | 1 035.60 | 957.33 | 941.51 | 898.96 |
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