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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 681.72 | 1 281.12 | 1 603.88 | 1 639.18 | 1 519.12 |
| Employee benefit expenses | - 693.45 | - 723.11 | -1 108.77 | -1 292.26 | -1 447.36 |
| Total depreciation | -40.28 | -40.28 | |||
| EBIT | -11.73 | 558.01 | 495.12 | 306.64 | 31.48 |
| Other financial income | 2.19 | 6.05 | 0.83 | 15.16 | 31.01 |
| Other financial expenses | -3.52 | -1.51 | -1.73 | -2.63 | -0.93 |
| Pre-tax profit | -13.06 | 562.55 | 494.22 | 319.18 | 61.55 |
| Income taxes | -90.00 | ||||
| Net earnings | - 103.06 | 562.55 | 494.22 | 319.18 | 61.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 161.10 | 120.83 | |||
| Tangible assets total | 161.10 | 120.83 | |||
| Investments total | 110.55 | 115.83 | 115.83 | 143.03 | 143.03 |
| Deferred tax assets | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Finished products/goods | 385.94 | 519.19 | 810.37 | 1 067.30 | 837.73 |
| Inventories total | 385.94 | 519.19 | 810.37 | 1 067.30 | 837.73 |
| Current trade debtors | 25.68 | 29.75 | 49.07 | 112.13 | 76.58 |
| Prepayments and accrued income | 26.72 | 5.01 | |||
| Current other receivables | 317.38 | 221.55 | 0.18 | ||
| Short term receivables total | 369.78 | 256.31 | 49.07 | 112.31 | 76.58 |
| Cash and bank deposits | 461.76 | 771.20 | 761.02 | 388.78 | 649.42 |
| Cash and cash equivalents | 461.76 | 771.20 | 761.02 | 388.78 | 649.42 |
| Balance sheet total (assets) | 1 378.03 | 1 712.54 | 1 786.29 | 1 922.53 | 1 877.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 226.00 | 117.80 | 122.00 | ||
| Retained earnings | 1.90 | - 327.16 | 235.39 | 411.80 | 608.98 |
| Profit of the financial year | - 103.06 | 562.55 | 494.22 | 319.18 | 61.55 |
| Shareholders equity total | 148.84 | 711.39 | 979.60 | 1 098.78 | 1 042.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 133.47 | 36.33 | 99.79 | 156.00 | 66.00 |
| Current owed to participating | 338.06 | 95.12 | |||
| Other non-interest bearing current liabilities | 757.66 | 869.71 | 706.90 | 667.75 | 769.06 |
| Current liabilities total | 1 229.19 | 1 001.16 | 806.69 | 823.75 | 835.06 |
| Balance sheet total (liabilities) | 1 378.03 | 1 712.54 | 1 786.29 | 1 922.53 | 1 877.59 |
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