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BUTIKSTORVET 1 ApS — Credit Rating and Financial Key Figures
CVR number: 31493226
Ribevej 16, 8940 Randers SV
tel: 86479866
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 038.60 | 1 157.10 | 1 211.08 | 1 244.25 | 1 134.38 |
| Total depreciation | - 191.73 | - 221.13 | - 523.30 | - 523.30 | - 523.30 |
| EBIT | 846.87 | 935.97 | 687.78 | 720.94 | 611.08 |
| Other financial income | 2.39 | 45.98 | 16.23 | ||
| Other financial expenses | - 102.51 | - 103.03 | - 303.65 | - 765.49 | - 540.13 |
| Pre-tax profit | 744.36 | 832.93 | 386.52 | 1.43 | 87.18 |
| Income taxes | - 163.82 | - 183.24 | -80.57 | -0.44 | -16.68 |
| Net earnings | 580.53 | 649.69 | 305.95 | 0.99 | 70.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 098.81 | 7 986.84 | 13 071.19 | 12 662.10 | 12 486.72 |
| Machinery and equipment | 286.16 | 364.06 | 344.51 | 324.96 | |
| Tangible assets total | 7 098.81 | 8 273.00 | 13 435.24 | 13 006.61 | 12 811.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.33 | ||||
| Current amounts owed by group member comp. | 120.37 | 4.73 | 7.41 | ||
| Current other receivables | 81.54 | 1 191.06 | 4.00 | ||
| Short term receivables total | 81.54 | 1 311.43 | 8.73 | 25.75 | |
| Cash and bank deposits | 770.57 | 1 027.74 | 303.63 | 2 912.27 | 1 026.93 |
| Cash and cash equivalents | 770.57 | 1 027.74 | 303.63 | 2 912.27 | 1 026.93 |
| Balance sheet total (assets) | 7 869.38 | 9 382.28 | 15 050.30 | 15 927.61 | 13 864.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 662.30 | 2 242.83 | 2 892.52 | 3 198.47 | 3 199.46 |
| Profit of the financial year | 580.53 | 649.69 | 305.95 | 0.99 | 70.50 |
| Shareholders equity total | 2 367.83 | 3 017.52 | 3 323.47 | 3 324.46 | 3 394.96 |
| Provisions | 55.14 | 97.93 | 108.63 | 89.07 | 63.33 |
| Non-current owed to group member | 6 016.12 | 11 417.24 | 12 252.02 | 10 108.38 | |
| Non-current other liabilities | 110.25 | 110.25 | 110.25 | 110.25 | |
| Non-current liabilities total | 6 126.37 | 11 527.49 | 12 362.27 | 10 218.63 | |
| Current trade creditors | 20.83 | ||||
| Current owed to group member | 5 072.49 | ||||
| Short-term deferred tax liabilities | 165.29 | 140.45 | 69.87 | 20.00 | 42.42 |
| Other non-interest bearing current liabilities | 208.63 | 131.81 | 145.02 | ||
| Current liabilities total | 5 446.41 | 140.45 | 90.70 | 151.81 | 187.44 |
| Balance sheet total (liabilities) | 7 869.38 | 9 382.28 | 15 050.30 | 15 927.61 | 13 864.36 |
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