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Tøjeksperten Kalundborg ApS — Credit Rating and Financial Key Figures
CVR number: 45295591
Nytorv 14, 4400 Kalundborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 937.13 | 1 481.59 |
| Employee benefit expenses | -1 379.22 | -1 313.40 |
| Total depreciation | -15.71 | -15.71 |
| EBIT | 542.20 | 152.49 |
| Other financial income | 22.94 | 16.89 |
| Other financial expenses | -2.27 | -6.93 |
| Pre-tax profit | 562.86 | 162.45 |
| Income taxes | - 126.82 | -50.01 |
| Net earnings | 436.05 | 112.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 31.42 | 15.71 |
| Tangible assets total | 31.42 | 15.71 |
| Investments total | 168.10 | 168.10 |
| Long term receivables total | ||
| Finished products/goods | 1 177.80 | 1 465.90 |
| Inventories total | 1 177.80 | 1 465.90 |
| Current amounts owed by group member comp. | 540.03 | 86.84 |
| Current other receivables | 96.10 | 103.58 |
| Current deferred tax assets | 74.36 | |
| Short term receivables total | 636.14 | 264.78 |
| Cash and bank deposits | 222.99 | 20.08 |
| Cash and cash equivalents | 222.99 | 20.08 |
| Balance sheet total (assets) | 2 236.45 | 1 934.57 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Retained earnings | 226.51 | 662.56 |
| Profit of the financial year | 436.05 | 112.45 |
| Shareholders equity total | 862.56 | 975.00 |
| Non-current liabilities total | ||
| Current trade creditors | 737.91 | 398.55 |
| Short-term deferred tax liabilities | 126.82 | 124.37 |
| Other non-interest bearing current liabilities | 509.17 | 436.65 |
| Current liabilities total | 1 373.89 | 959.56 |
| Balance sheet total (liabilities) | 2 236.45 | 1 934.57 |
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