BUTIKSBØRSEN A/S — Credit Rating and Financial Key Figures
CVR number: 28692110
Strevelinsvej 10, Erritsø 7000 Fredericia
te@butiksborsen.dk
tel: 70205916
www.butiksborsen.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 219.83 | 706.67 | 174.93 | -91.36 | 13.83 |
| Employee benefit expenses | - 738.08 | - 446.76 | |||
| Total depreciation | -2.58 | ||||
| EBIT | 479.18 | 259.91 | 174.93 | -91.36 | 13.83 |
| Other financial income | 35.55 | 32.39 | 36.03 | 33.58 | 18.73 |
| Other financial expenses | -1.19 | -0.04 | -0.23 | -0.16 | |
| Pre-tax profit | 514.73 | 291.11 | 210.93 | -58.02 | 32.39 |
| Income taxes | - 113.42 | -66.16 | -47.49 | 12.66 | -7.10 |
| Net earnings | 401.31 | 224.95 | 163.44 | -45.36 | 25.30 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 352.63 | 220.89 | 215.28 | 271.25 | 48.35 |
| Current amounts owed by group member comp. | 583.42 | 759.70 | 633.40 | 647.65 | |
| Current other receivables | 0.52 | 31.50 | 18.14 | 136.89 | |
| Current deferred tax assets | 12.02 | 12.66 | 3.30 | ||
| Short term receivables total | 364.65 | 804.84 | 1 006.49 | 935.45 | 836.19 |
| Cash and bank deposits | 1 046.49 | 108.74 | 34.42 | 40.83 | 86.47 |
| Cash and cash equivalents | 1 046.49 | 108.74 | 34.42 | 40.83 | 86.47 |
| Balance sheet total (assets) | 1 411.14 | 913.58 | 1 040.91 | 976.28 | 922.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | - 366.98 | 34.33 | 259.28 | 422.72 | 377.36 |
| Profit of the financial year | 401.31 | 224.95 | 163.44 | -45.36 | 25.30 |
| Shareholders equity total | 934.33 | 759.28 | 922.72 | 877.36 | 902.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 80.35 | 51.30 | 70.70 | 51.29 | 20.00 |
| Current owed to group member | 47.63 | ||||
| Short-term deferred tax liabilities | 34.22 | 47.49 | |||
| Other non-interest bearing current liabilities | 396.45 | 68.78 | |||
| Current liabilities total | 476.81 | 154.30 | 118.19 | 98.92 | 20.00 |
| Balance sheet total (liabilities) | 1 411.14 | 913.58 | 1 040.91 | 976.28 | 922.66 |
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