neighborhood.boutique anno 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43574124
Gothersgade 155, 1123 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 361.22 | -41.93 |
| Employee benefit expenses | - 129.82 | -45.17 |
| Other operating expenses | -1.00 | -1.80 |
| EBIT | - 492.04 | -88.90 |
| Other financial expenses | -3.31 | -1.91 |
| Pre-tax profit | - 495.35 | -90.81 |
| Income taxes | 107.51 | 19.32 |
| Net earnings | - 387.84 | -71.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Deferred tax assets | 107.51 | 126.83 |
| Long term receivables total | 107.51 | 126.83 |
| Inventories total | ||
| Current other receivables | 125.98 | 98.00 |
| Short term receivables total | 125.98 | 98.00 |
| Cash and bank deposits | 45.84 | 3.39 |
| Cash and cash equivalents | 45.84 | 3.39 |
| Balance sheet total (assets) | 279.34 | 228.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 600.00 | 600.00 |
| Retained earnings | 0.00 | - 387.84 |
| Profit of the financial year | - 387.84 | -71.50 |
| Shareholders equity total | 262.16 | 190.67 |
| Non-current liabilities total | ||
| Current owed to participating | 0.96 | 33.45 |
| Other non-interest bearing current liabilities | 16.21 | 4.10 |
| Current liabilities total | 17.18 | 37.55 |
| Balance sheet total (liabilities) | 279.34 | 228.22 |
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