FENDI Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 38542850
Gammel Strand 34, 1202 København K
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 614.25 | 7 722.37 | 2 297.91 | |
| Purchases during the financial year | -1 060.07 | -5 042.74 | -1 931.54 | |
| External services | -1 540.80 | -3 205.20 | -1 317.47 | -63.99 |
| Gross profit | - 986.61 | - 525.58 | - 951.10 | -63.99 |
| Employee benefit expenses | - 894.97 | -2 589.66 | -1 185.22 | |
| Total depreciation | - 278.26 | - 901.83 | -1 527.51 | |
| EBIT | -2 159.84 | -4 017.07 | -3 663.83 | -63.99 |
| Other financial income | 11.50 | 2.22 | 10.27 | |
| Other financial expenses | -9.05 | -26.34 | -34.45 | -27.80 |
| Pre-tax profit | -2 157.38 | -4 041.19 | -3 698.27 | -81.52 |
| Income taxes | 2 250.70 | 18.29 | ||
| Net earnings | -2 157.38 | -4 041.19 | -1 447.57 | -63.23 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 2 225.08 | 1 398.08 | ||
| Machinery and equipment | 181.23 | 129.43 | ||
| Tangible assets total | 2 406.31 | 1 527.51 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 1 904.77 | 1 354.38 | ||
| Inventories total | 1 904.77 | 1 354.38 | ||
| Current trade debtors | 1 012.18 | 1 979.51 | ||
| Current amounts owed by group member comp. | 12.27 | 82.88 | 13.68 | |
| Prepayments and accrued income | 9.67 | 8.72 | ||
| Current other receivables | 11.03 | 89.55 | 77.80 | |
| Current deferred tax assets | 2 250.70 | 17.93 | ||
| Short term receivables total | 1 045.15 | 2 071.11 | 2 340.25 | 109.41 |
| Balance sheet total (assets) | 5 356.23 | 4 953.00 | 2 340.25 | 109.41 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2 157.38 | -6 198.57 | -7 646.14 | |
| Profit of the financial year | -2 157.38 | -4 041.19 | -1 447.57 | -63.23 |
| Shareholders equity total | -2 107.38 | -6 148.57 | -7 596.14 | -7 659.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 885.18 | 1 720.13 | 513.55 | 379.38 |
| Current owed to group member | 5 839.86 | 8 508.18 | 9 422.84 | 7 389.34 |
| Other non-interest bearing current liabilities | 738.58 | 873.26 | 0.06 | |
| Current liabilities total | 7 463.62 | 11 101.57 | 9 936.39 | 7 768.78 |
| Balance sheet total (liabilities) | 5 356.23 | 4 953.00 | 2 340.25 | 109.41 |
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