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BUTIK HOVE ApS — Credit Rating and Financial Key Figures
CVR number: 19999734
Søborg Hovedgade 207, 2860 Søborg
nc.ackermann@gmail.com
tel: 28919878
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 281.12 | 1 603.88 | 1 639.18 | 1 548.67 | 2 008.46 |
| Employee benefit expenses | - 723.11 | -1 108.77 | -1 292.26 | -1 447.36 | -1 498.27 |
| Total depreciation | -40.28 | -40.28 | -40.28 | ||
| EBIT | 558.01 | 495.12 | 306.64 | 31.48 | 469.92 |
| Other financial income | 6.05 | 0.83 | 15.16 | 0.52 | 0.65 |
| Other financial expenses | -1.51 | -1.73 | -2.63 | -28.60 | |
| Pre-tax profit | 562.55 | 494.22 | 319.18 | 61.55 | 441.96 |
| Income taxes | 95.80 | ||||
| Net earnings | 562.55 | 494.22 | 319.18 | 61.55 | 537.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 161.10 | 120.83 | 80.55 | ||
| Tangible assets total | 161.10 | 120.83 | 80.55 | ||
| Investments total | 115.83 | 115.83 | 143.03 | 0.00 | |
| Deferred tax assets | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | 50.00 | 50.00 | 50.00 | ||
| Finished products/goods | 519.19 | 810.37 | 1 067.30 | 837.73 | 1 311.20 |
| Inventories total | 519.19 | 810.37 | 1 067.30 | 837.73 | 1 311.20 |
| Current trade debtors | 29.75 | 49.07 | 112.13 | ||
| Current amounts owed by group member comp. | 12.00 | ||||
| Prepayments and accrued income | 5.01 | ||||
| Current other receivables | 221.55 | 0.18 | 219.61 | 364.69 | |
| Current deferred tax assets | 50.00 | 145.80 | |||
| Short term receivables total | 256.31 | 49.07 | 112.31 | 269.61 | 522.49 |
| Cash and bank deposits | 771.20 | 761.02 | 388.78 | 649.42 | 90.71 |
| Cash and cash equivalents | 771.20 | 761.02 | 388.78 | 649.42 | 90.71 |
| Balance sheet total (assets) | 1 712.54 | 1 786.29 | 1 922.53 | 1 877.59 | 2 004.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 226.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | - 327.16 | 235.39 | 411.80 | 608.98 | 535.53 |
| Profit of the financial year | 562.55 | 494.22 | 319.18 | 61.55 | 537.76 |
| Shareholders equity total | 711.39 | 979.60 | 1 098.78 | 1 042.53 | 1 458.30 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 36.33 | 99.79 | 156.00 | 66.00 | 44.25 |
| Current owed to participating | 95.12 | ||||
| Other non-interest bearing current liabilities | 869.71 | 706.90 | 667.75 | 769.06 | 502.41 |
| Current liabilities total | 1 001.16 | 806.69 | 823.75 | 835.06 | 546.66 |
| Balance sheet total (liabilities) | 1 712.54 | 1 786.29 | 1 922.53 | 1 877.59 | 2 004.95 |
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