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Nordic Fashion Stores ApS — Credit Rating and Financial Key Figures
CVR number: 43398962
Stokagervej 29, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 962.07 | 4 941.13 | 8 423.74 |
| Employee benefit expenses | - 706.46 | -2 812.57 | -5 091.50 |
| Total depreciation | -14.76 | -14.76 | -14.76 |
| EBIT | 1 240.85 | 2 113.80 | 3 317.48 |
| Other financial income | 2.13 | 0.12 | |
| Other financial expenses | -43.16 | -62.13 | - 208.26 |
| Pre-tax profit | 1 197.69 | 2 053.80 | 3 109.34 |
| Income taxes | - 269.18 | - 493.37 | - 720.07 |
| Net earnings | 928.51 | 1 560.43 | 2 389.27 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 39.79 | 25.03 | 10.27 |
| Tangible assets total | 39.79 | 25.03 | 10.27 |
| Investments total | 23.50 | 203.50 | 246.36 |
| Long term receivables total | |||
| Finished products/goods | 989.25 | 4 606.63 | 8 180.80 |
| Advance payments | 442.30 | 737.52 | 1 489.08 |
| Inventories total | 1 431.54 | 5 344.15 | 9 669.88 |
| Current trade debtors | 518.35 | 351.86 | 187.16 |
| Prepayments and accrued income | 105.25 | 255.58 | 268.45 |
| Current other receivables | 346.63 | 875.17 | 696.06 |
| Current deferred tax assets | 33.30 | ||
| Short term receivables total | 970.23 | 1 482.61 | 1 184.97 |
| Cash and bank deposits | 2 058.16 | 1 788.12 | 2 544.70 |
| Cash and cash equivalents | 2 058.16 | 1 788.12 | 2 544.70 |
| Balance sheet total (assets) | 4 523.21 | 8 843.41 | 13 656.16 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 1 100.00 | 500.00 |
| Retained earnings | - 300.00 | - 471.49 | 588.94 |
| Profit of the financial year | 928.51 | 1 560.43 | 2 389.27 |
| Shareholders equity total | 968.51 | 2 228.94 | 3 518.22 |
| Provisions | 31.91 | 61.73 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 128.84 | ||
| Current trade creditors | 1 287.46 | 1 665.24 | 3 194.66 |
| Current owed to group member | 307.85 | ||
| Short-term deferred tax liabilities | 237.27 | 445.27 | 697.10 |
| Other non-interest bearing current liabilities | 1 998.06 | 4 442.22 | 5 809.50 |
| Current liabilities total | 3 522.80 | 6 552.73 | 10 137.95 |
| Balance sheet total (liabilities) | 4 523.21 | 8 843.41 | 13 656.16 |
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