The Wedding Dress ApS
CVR number: 41840315
Perlegade 60, 6400 Sønderborg
shop@theweddingdress.dk
tel: 74650766
www.theweddingdress.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -71.00 | 173.99 |
| Employee benefit expenses | -49.00 | - 116.57 |
| Total depreciation | -6.00 | -5.59 |
| EBIT | - 126.00 | 51.84 |
| Other financial income | 0.13 | |
| Other financial expenses | -8.00 | -0.87 |
| Pre-tax profit | - 134.00 | 51.09 |
| Income taxes | 18.64 | |
| Net earnings | - 134.00 | 69.73 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 22.00 | 16.77 |
| Tangible assets total | 22.00 | 16.77 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 186.00 | 369.19 |
| Inventories total | 186.00 | 369.19 |
| Current trade debtors | 6.00 | 16.17 |
| Current other receivables | 11.00 | 11.10 |
| Current deferred tax assets | 37.89 | |
| Short term receivables total | 17.00 | 65.16 |
| Cash and bank deposits | 16.00 | 164.83 |
| Cash and cash equivalents | 16.00 | 164.83 |
| Balance sheet total (assets) | 241.00 | 615.96 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 80.00 |
| Retained earnings | -24.21 | |
| Profit of the financial year | - 134.00 | 69.73 |
| Shareholders equity total | -94.00 | 125.52 |
| Non-current owed to participating | 390.00 | |
| Non-current liabilities total | 390.00 | |
| Current loans from credit institutions | 5.00 | |
| Current trade creditors | 5.00 | 21.92 |
| Current owed to participating | 308.00 | 19.40 |
| Current owed to group member | 222.41 | |
| Short-term deferred tax liabilities | 19.25 | |
| Other non-interest bearing current liabilities | - 205.41 | 39.86 |
| Current liabilities total | 335.00 | 100.44 |
| Balance sheet total (liabilities) | 241.00 | 615.96 |
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