Animalistic Clothing ApS — Credit Rating and Financial Key Figures
CVR number: 38189026
Glahns Alle 1, 2000 Frederiksberg
gunnar@gbtravel.dk
www.animalistic.clothing
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 376.33 | 12.00 | -0.00 | 0.00 |
| EBIT | - 376.33 | 12.00 | -0.00 | 0.00 |
| Other financial income | 22.30 | |||
| Other financial expenses | -7.69 | -1.17 | -1.15 | - 580.95 |
| Pre-tax profit | - 384.01 | 10.83 | 21.15 | - 580.95 |
| Income taxes | -3.65 | 3.82 | ||
| Net earnings | - 384.01 | 10.83 | 17.50 | - 577.12 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 467.50 | ||
| Current amounts owed by group member comp. | 558.70 | ||
| Current other receivables | 29.64 | - 652.20 | 581.00 |
| Short term receivables total | 29.64 | 374.00 | 581.00 |
| Cash and bank deposits | 160.79 | 184.70 | |
| Cash and cash equivalents | 160.79 | 184.70 | |
| Balance sheet total (assets) | 190.43 | 558.70 | 581.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 75.80 | 75.80 | 75.80 | 75.80 |
| Share premium account | 474.20 | 474.20 | 474.20 | 474.20 |
| Retained earnings | -24.73 | -13.90 | 3.60 | |
| Profit of the financial year | - 384.01 | 10.83 | 17.50 | - 577.12 |
| Shareholders equity total | 165.99 | 536.10 | 553.60 | -23.52 |
| Non-current other liabilities | 3.82 | |||
| Non-current liabilities total | 3.82 | |||
| Current trade creditors | 12.00 | |||
| Current owed to participating | 19.81 | 21.71 | 22.61 | 23.51 |
| Other non-interest bearing current liabilities | 4.63 | -11.12 | 0.96 | 0.01 |
| Current liabilities total | 24.45 | 22.59 | 23.57 | 23.52 |
| Balance sheet total (liabilities) | 190.43 | 558.70 | 581.00 |
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