Rewear Vintage ApS — Credit Rating and Financial Key Figures
CVR number: 43370642
Højbro Plads 21, 1200 København K
seb@rewear-vintage.dk
tel: 22722954
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 982.81 | 505.73 |
| Employee benefit expenses | - 550.76 | - 199.61 |
| Total depreciation | -31.42 | -60.23 |
| EBIT | 400.63 | 245.89 |
| Other financial income | 32.15 | 38.46 |
| Other financial expenses | - 681.02 | - 417.65 |
| Pre-tax profit | - 248.24 | - 133.31 |
| Income taxes | 43.41 | 23.80 |
| Net earnings | - 204.83 | - 109.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 116.89 | 91.23 |
| Machinery and equipment | 186.27 | 151.71 |
| Tangible assets total | 303.16 | 242.94 |
| Investments total | 0.00 | |
| Long term receivables total | ||
| Finished products/goods | 2 939.87 | 2 144.83 |
| Inventories total | 2 939.87 | 2 144.83 |
| Current trade debtors | 1 281.54 | 1 133.53 |
| Current other receivables | 149.54 | 304.44 |
| Current deferred tax assets | 43.41 | 67.22 |
| Short term receivables total | 1 474.49 | 1 505.19 |
| Cash and bank deposits | 536.81 | 0.32 |
| Cash and cash equivalents | 536.81 | 0.32 |
| Balance sheet total (assets) | 5 254.34 | 3 893.28 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 204.83 | |
| Profit of the financial year | - 204.83 | - 109.50 |
| Shareholders equity total | - 164.83 | - 274.33 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 237.50 | |
| Current owed to group member | 721.39 | 700.25 |
| Other non-interest bearing current liabilities | 4 697.77 | 3 229.85 |
| Current liabilities total | 5 419.16 | 4 167.60 |
| Balance sheet total (liabilities) | 5 254.34 | 3 893.28 |
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