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Tailoriet ApS — Credit Rating and Financial Key Figures
CVR number: 38941569
Vingårdstræde 9, 1070 København K
tailoriet@tailoriet.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.33 | 888.50 | 639.84 | 500.01 | 382.14 |
| Employee benefit expenses | - 515.18 | - 815.32 | - 629.90 | - 549.80 | - 507.91 |
| Other operating expenses | -26.41 | ||||
| Total depreciation | -56.10 | -52.57 | -53.85 | -58.78 | -34.42 |
| EBIT | 20.05 | -5.79 | -43.92 | - 108.58 | - 160.19 |
| Other financial income | 0.28 | 0.06 | |||
| Other financial expenses | -1.70 | -2.52 | -1.44 | -3.63 | -0.99 |
| Pre-tax profit | 18.35 | -8.32 | -45.35 | - 111.92 | - 161.13 |
| Income taxes | -4.03 | -5.30 | 40.93 | 35.23 | |
| Net earnings | 14.32 | -8.32 | -50.66 | -70.99 | - 125.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 200.16 | 200.16 | 160.13 | 128.10 | |
| Machinery and equipment | 112.50 | 75.00 | 21.15 | 2.40 | |
| Tangible assets total | 112.50 | 275.16 | 221.31 | 162.53 | 128.10 |
| Investments total | 42.24 | 42.24 | 42.24 | 42.24 | 42.24 |
| Long term receivables total | |||||
| Raw materials and consumables | 9.00 | 36.50 | 28.05 | 32.50 | 28.85 |
| Inventories total | 9.00 | 36.50 | 28.05 | 32.50 | 28.85 |
| Prepayments and accrued income | 18.96 | ||||
| Current other receivables | 0.43 | 0.04 | |||
| Current deferred tax assets | 35.63 | 70.86 | |||
| Short term receivables total | 18.96 | 36.06 | 70.90 | ||
| Cash and bank deposits | 311.72 | 216.33 | 6.29 | 56.17 | 33.71 |
| Cash and cash equivalents | 311.72 | 216.33 | 6.29 | 56.17 | 33.71 |
| Balance sheet total (assets) | 475.46 | 570.24 | 316.85 | 329.49 | 303.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 150.76 | 59.58 | 51.26 | 0.60 | -70.38 |
| Profit of the financial year | 14.32 | -8.32 | -50.66 | -70.99 | - 125.90 |
| Shareholders equity total | 215.08 | 101.26 | 50.60 | -20.39 | - 146.28 |
| Provisions | 5.30 | ||||
| Non-current liabilities total | |||||
| Current owed to participating | 233.36 | 89.69 | 264.54 | 387.72 | |
| Short-term deferred tax liabilities | 4.03 | ||||
| Other non-interest bearing current liabilities | 256.36 | 235.61 | 171.25 | 85.34 | 62.36 |
| Current liabilities total | 260.38 | 468.97 | 260.94 | 349.88 | 450.08 |
| Balance sheet total (liabilities) | 475.46 | 570.24 | 316.85 | 329.49 | 303.80 |
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