Cecilie Bahnsen ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2019Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CECILIE BAHNSEN HOLDING ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 312.057 | 1.900.801 | 1.012.047 | 1.091.409 | 76.371 | 416.580 | 5.688.307 | 1.861.574 |
| Omsætningsaktiver i alt | 5.878.384 | 17.701.692 | 15.783.316 | 24.154.639 | 27.102.094 | 16.508.815 | 21.571.757 | 17.673.432 |
| Anlægsaktiver i alt | 112.425 | 0 | 107.384 | 1.870.666 | 3.851.286 | 3.871.905 | 3.190.193 | 1.441.231 |
| Aktiver i alt | 5.990.809 | 17.701.692 | 15.890.700 | 26.025.305 | 30.953.380 | 20.380.720 | 24.761.950 | 19.114.663 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 5.311.793 | 11.115.558 | 7.035.407 | 23.666.595 | 31.389.832 | 24.059.297 | 19.074.446 | 16.851.894 |
| Langfristede gældsforpligtelser | — | — | — | — | — | 419.183 | 634.996 | 660.345 |
| Gældsforpligtelser i alt | 5.311.793 | 11.115.558 | 7.035.407 | 23.666.595 | 31.389.832 | 24.478.480 | 19.709.442 | 17.512.239 |
| Selskabskapital | 50.000 | 58.826 | 58.826 | 58.826 | 61.923 | 67.436 | 78.051 | 78.051 |
| Overført resultat | 618.362 | 6.527.308 | 8.796.467 | 2.299.884 | -543.995 | -9.266.424 | -12.906.623 | -16.356.707 |
| Årets resultat | 405.862 | 5.908.946 | 2.269.160 | -6.496.583 | -2.443.879 | -12.622.411 | -3.640.199 | -3.450.084 |
| Egenkapital i alt | 668.362 | 6.586.134 | 8.855.293 | 2.358.710 | -436.452 | -4.097.760 | 5.052.508 | 1.602.424 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 1.362.526 | 11.637.366 | 8.838.315 | 6.688.846 | 12.615.546 | 4.257.749 | 14.712.329 | 18.964.713 |
| Resultat af primær drift | 544.529 | — | 2.936.024 | -6.276.257 | -1.220.510 | -11.750.777 | -3.107.007 | -2.477.836 |
| EBITDA | — | — | 2.952.166 | -6.182.742 | -573.096 | -10.821.214 | -2.124.839 | -1.258.252 |
| Resultat før skat | 534.876 | 7.731.794 | 2.894.356 | -6.496.583 | -2.443.879 | -12.715.471 | -3.729.013 | -3.486.376 |
| Årets resultat | 405.862 | 5.908.946 | 2.269.160 | -6.496.583 | -2.443.879 | -12.622.411 | -3.640.199 | -3.450.084 |
| Personaleomkostninger | 817.997 | 3.732.771 | 5.886.149 | 12.871.588 | 13.188.642 | 15.078.963 | 16.837.168 | 20.222.965 |
| Af- og nedskrivninger | — | — | 16.142 | 93.515 | 647.414 | 929.563 | 982.168 | 1.219.584 |
| Andre nøgletal | ||||||||
| Ansatte | 2 | 8 | 13 | 20 | 25 | 25 | 25 | 28 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyThe company's main activity consists of production of and trading with luxury clothing and related activities. Performance and growth and sustained brand momentumIn 2025, the Company delivered strong performance, achieving revenue growth of 22% compared to 2024 and exceeding expectations by 10%, reflecting continued strong demand across global markets. Brand visibility remained high throughout the year, driven by continued presence at Paris Fashion Week, global activations including pop-ups in Tokyo and Seoul, and strategic collaborations with partners such as The North Face and ASICS, alongside the onboarding of UNIQLO as a new partner. This momentum translated into continued growth across the Company’s direct-to-consumer channels, including e-commerce, private sales and its own retail activities, further strengthened by the opening of a new boutique in the central Copenhagen. Scaling the operational platformDuring the year, the Company continued to invest in its organization and operational platform to support future growth, which increased the cost base and resulted in a net loss for the year. Revenue recognition was further impacted by the phasing of wholesale deliveries. Orders relating to the 2025 collections fulfilled in early 2026 fall outside the 2025 reporting period, accounting for approximately 40% of the loss. With the cost base under active management, the Company is focused on converting revenue growth into improved o
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