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Donna ApS — Credit Rating and Financial Key Figures
CVR number: 43527851
Vesterbrogade 17, 1620 København V
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.96 | 20 113.32 | 36 966.03 |
| Employee benefit expenses | -17 787.70 | -22 035.73 | |
| Total depreciation | -93.41 | - 182.82 | |
| EBIT | -20.96 | 2 232.20 | 14 747.48 |
| Other financial income | 8.45 | 35.73 | 170.55 |
| Other financial expenses | -8.82 | -84.80 | -0.59 |
| Pre-tax profit | -21.34 | 2 224.97 | 14 917.45 |
| Income taxes | 4.22 | - 489.42 | -3 282.47 |
| Net earnings | -17.12 | 1 735.55 | 11 634.98 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 594.28 | 1 674.46 | |
| Tangible assets total | 1 594.28 | 1 674.46 | |
| Investments total | 700.00 | 717.50 | |
| Long term receivables total | |||
| Raw materials and consumables | 40.00 | 40.00 | |
| Finished products/goods | 706.00 | 541.67 | |
| Inventories total | 746.00 | 581.67 | |
| Current trade debtors | 392.27 | 452.27 | |
| Current amounts owed by group member comp. | 202.30 | 2 635.05 | 11 575.14 |
| Prepayments and accrued income | 157.76 | 144.12 | 130.09 |
| Current other receivables | 95.76 | 133.94 | |
| Current deferred tax assets | 4.22 | ||
| Short term receivables total | 364.28 | 3 267.19 | 12 291.45 |
| Cash and bank deposits | 676.34 | 561.51 | |
| Cash and cash equivalents | 676.34 | 561.51 | |
| Balance sheet total (assets) | 364.28 | 6 983.81 | 15 826.59 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 7 000.00 | |
| Retained earnings | -1 017.12 | -11 281.58 | |
| Profit of the financial year | -17.12 | 1 735.55 | 11 634.98 |
| Shareholders equity total | 22.88 | 1 758.42 | 7 393.40 |
| Provisions | 333.15 | 326.87 | |
| Non-current liabilities total | |||
| Current trade creditors | 20.90 | 1 384.49 | 1 515.63 |
| Current owed to group member | 157.70 | ||
| Short-term deferred tax liabilities | 156.27 | 3 288.75 | |
| Other non-interest bearing current liabilities | 162.80 | 3 351.48 | 3 301.94 |
| Current liabilities total | 341.40 | 4 892.24 | 8 106.33 |
| Balance sheet total (liabilities) | 364.28 | 6 983.81 | 15 826.59 |
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