Kawaii Vintage ApS — Credit Rating and Financial Key Figures
CVR number: 43715089
Edvard Thomsens Vej 5 C, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 188.63 | -97.14 |
| Total depreciation | -20.00 | -20.00 |
| EBIT | - 208.63 | - 117.14 |
| Other financial income | 0.02 | 0.03 |
| Other financial expenses | -28.55 | |
| Pre-tax profit | - 237.16 | - 117.11 |
| Income taxes | 49.91 | -49.91 |
| Net earnings | - 187.26 | - 167.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 180.00 | 160.00 |
| Intangible assets total | 180.00 | 160.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 310.00 | 195.98 |
| Inventories total | 310.00 | 195.98 |
| Current trade debtors | 22.55 | |
| Current other receivables | 16.27 | 9.63 |
| Current deferred tax assets | 49.91 | |
| Short term receivables total | 88.73 | 9.63 |
| Cash and bank deposits | 5.96 | 43.03 |
| Cash and cash equivalents | 5.96 | 43.03 |
| Balance sheet total (assets) | 584.68 | 408.65 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 6.92 | |
| Retained earnings | - 187.26 | |
| Profit of the financial year | - 187.26 | - 167.02 |
| Shareholders equity total | - 140.34 | - 314.28 |
| Non-current liabilities total | ||
| Current trade creditors | 11.62 | 18.75 |
| Other non-interest bearing current liabilities | 713.40 | 704.17 |
| Current liabilities total | 725.02 | 722.92 |
| Balance sheet total (liabilities) | 584.68 | 408.65 |
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