BUTIK MARQUEE ApS — Credit Rating and Financial Key Figures
CVR number: 15190647
Kastrupvej 291, 2770 Kastrup
tel: 32502014
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 37.00 | 70.00 | -49.00 | -82.00 | -58.56 |
EBIT | 37.00 | 70.00 | -49.00 | -82.00 | -58.56 |
Other financial income | 1.00 | 0.07 | |||
Other financial expenses | -1.00 | -1.00 | |||
Reduction non-current investment assets | -1.00 | ||||
Pre-tax profit | 37.00 | 69.00 | -50.00 | -82.00 | -58.49 |
Net earnings | 37.00 | 69.00 | -50.00 | -82.00 | -58.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Finished products/goods | 331.00 | 400.00 | 416.00 | 310.00 | 328.69 |
Inventories total | 331.00 | 400.00 | 416.00 | 310.00 | 328.69 |
Prepayments and accrued income | 1.00 | 1.00 | 0.60 | ||
Current other receivables | 0.83 | ||||
Short term receivables total | 1.00 | 1.00 | 1.43 | ||
Cash and bank deposits | 117.00 | 127.00 | 59.00 | 20.00 | 24.30 |
Cash and cash equivalents | 117.00 | 127.00 | 59.00 | 20.00 | 24.30 |
Balance sheet total (assets) | 469.00 | 547.00 | 495.00 | 351.00 | 374.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
Retained earnings | -53.00 | -16.00 | 53.00 | 2.00 | -79.37 |
Profit of the financial year | 37.00 | 69.00 | -50.00 | -82.00 | -58.49 |
Shareholders equity total | 124.00 | 193.00 | 143.00 | 60.00 | 2.14 |
Non-current liabilities total | |||||
Current trade creditors | 85.00 | 113.00 | 126.00 | 65.00 | 115.10 |
Short-term deferred tax liabilities | 4.00 | 5.00 | 5.00 | 4.00 | 4.12 |
Other non-interest bearing current liabilities | 256.00 | 236.00 | 221.00 | 222.00 | 253.07 |
Current liabilities total | 345.00 | 354.00 | 352.00 | 291.00 | 372.29 |
Balance sheet total (liabilities) | 469.00 | 547.00 | 495.00 | 351.00 | 374.43 |
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