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BOUTIQUE LITHA ApS — Credit Rating and Financial Key Figures

CVR number: 27770967
Asnæs Centret 29, 4550 Asnæs
tel: 59651322
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 264.302 917.982 074.471 758.391 783.44
Employee benefit expenses-3 294.98-2 349.86-2 091.81-1 824.95-1 753.31
Total depreciation-32.48-6.90-4.03
EBIT-63.16561.22-21.36-66.5630.14
Other financial income335.05149.19227.69298.36221.04
Other financial expenses- 138.53- 681.24- 177.29- 217.00- 229.73
Pre-tax profit133.3629.1629.0414.8121.45
Income taxes-29.66-6.65-6.71-5.02-5.35
Net earnings103.7122.5122.339.7916.10

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment10.934.03
Tangible assets total10.934.03
Investments total193.73193.73128.25128.25128.25
Non-current loans receivable20.0020.0020.00
Deferred tax assets2.472.772.74
Long term receivables total22.4722.7722.74
Finished products/goods690.00720.00520.00420.00460.00
Inventories total690.00720.00520.00420.00460.00
Current other receivables4 010.23772.09485.84251.37269.91
Current deferred tax assets24.148.54
Short term receivables total4 010.23796.23494.38251.37269.91
Other current investments2 512.572 099.802 265.142 555.352 690.76
Cash and bank deposits1 626.573 819.614 139.132 019.011 733.27
Cash and cash equivalents4 139.145 919.416 404.264 574.354 424.03
Balance sheet total (assets)9 066.497 656.167 569.645 373.985 282.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Share premium account1 796.321 796.321 796.321 796.321 796.32
Shares repurchased200.00
Retained earnings1 407.621 511.321 333.841 356.161 365.96
Profit of the financial year103.7122.5122.339.7916.10
Shareholders equity total3 432.643 455.153 477.483 287.283 303.38
Non-current liabilities total
Advances received156.07172.2455.7650.9053.76
Current trade creditors539.87435.85418.71326.22478.88
Current owed to participating2 263.162 092.531 947.7092.9996.97
Current owed to group member1 103.741 090.961 072.081 167.33976.12
Short-term deferred tax liabilities28.251.634.54
Other non-interest bearing current liabilities1 542.75409.43597.90447.64368.55
Current liabilities total5 633.854 201.014 092.162 086.701 978.82
Balance sheet total (liabilities)9 066.497 656.167 569.645 373.985 282.19
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