SG BUTIK A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 51558111
M. P. Stisens Vej 17, Breum 7870 Roslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 359.67 | 1 404.85 | 399.24 | 1 439.56 | 1 509.58 |
| Costs of management | -15.98 | -23.45 | -30.82 | -18.34 | -27.01 |
| Costs of distribution | -1 284.22 | -1 306.25 | -1 511.81 | -1 513.56 | -1 399.08 |
| EBIT | 59.47 | 75.15 | -1 143.39 | -92.35 | 83.49 |
| Other financial income | 0.01 | 0.01 | 0.00 | ||
| Other financial expenses | -40.01 | -43.73 | - 131.57 | - 127.76 | |
| Income from other inv. held as non-curr. assets | 0.76 | 0.22 | 0.17 | 0.45 | 0.24 |
| Pre-tax profit | 20.23 | 31.65 | -1 274.79 | - 219.66 | 83.73 |
| Income taxes | -4.45 | -6.98 | 280.40 | 48.00 | -18.00 |
| Net earnings | 15.78 | 24.67 | - 994.38 | - 171.66 | 65.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 028.37 | 3 393.73 | 3 172.34 | 1 782.77 | 2 067.14 |
| Inventories total | 2 028.37 | 3 393.73 | 3 172.34 | 1 782.77 | 2 067.14 |
| Current other receivables | 66.04 | 153.41 | 11.16 | 5.58 | |
| Current deferred tax assets | 49.29 | 37.16 | 305.05 | 353.17 | 335.00 |
| Short term receivables total | 115.32 | 190.57 | 316.21 | 358.75 | 335.00 |
| Balance sheet total (assets) | 2 143.70 | 3 584.30 | 3 488.54 | 2 141.52 | 2 402.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | 1 003.19 | 1 018.97 | 1 043.64 | 49.26 | 959.79 |
| Profit of the financial year | 15.78 | 24.67 | - 994.38 | - 171.66 | 65.73 |
| Shareholders equity total | 1 018.97 | 1 043.64 | 49.26 | - 122.40 | 1 025.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 110.63 | 2 527.76 | 3 359.45 | 2 172.45 | 1 316.16 |
| Other non-interest bearing current liabilities | 14.10 | 12.90 | 79.84 | 91.47 | 60.47 |
| Current liabilities total | 1 124.73 | 2 540.66 | 3 439.29 | 2 263.92 | 1 376.63 |
| Balance sheet total (liabilities) | 2 143.70 | 3 584.30 | 3 488.54 | 2 141.52 | 2 402.14 |
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