Butiken ApS
CVR number: 43163167
Sønderborgvej 3 C, 8600 Silkeborg
torben.bloch.pedersen@mail.dk
tel: 21833502
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 54.14 | 490.45 |
External services | - 194.83 | - 262.50 |
Gross profit | - 140.69 | 227.95 |
Wages and salaries | -52.97 | |
Social security expenses | -9.41 | |
EBIT | - 203.07 | 227.95 |
Other financial income | 1.14 | |
Other financial expenses | -0.49 | |
Pre-tax profit | - 203.56 | 229.09 |
Income taxes | 44.78 | -50.40 |
Net earnings | - 158.78 | 178.69 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 76.54 | |
Inventories total | 76.54 | |
Current trade debtors | 3.27 | |
Current other receivables | 17.68 | 12.00 |
Current deferred tax assets | 44.78 | |
Short term receivables total | 65.74 | 12.00 |
Cash and bank deposits | 65.59 | 333.95 |
Cash and cash equivalents | 65.59 | 333.95 |
Balance sheet total (assets) | 131.33 | 422.49 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 158.78 | |
Profit of the financial year | - 158.78 | 178.69 |
Shareholders equity total | - 118.78 | 59.91 |
Non-current liabilities total | ||
Current owed to participating | 250.11 | 323.10 |
Short-term deferred tax liabilities | 5.62 | |
Other non-interest bearing current liabilities | 33.86 | |
Current liabilities total | 250.11 | 362.58 |
Balance sheet total (liabilities) | 131.33 | 422.49 |
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