BUTIK GEORGINE ApS — Credit Rating and Financial Key Figures

CVR number: 27191924
Odelsgade 40, 7130 Juelsminde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit781.84693.82788.87524.19652.24
Employee benefit expenses- 807.05- 772.88- 752.06- 647.76- 534.80
Total depreciation-2.01-3.44-21.85-24.21-12.21
EBIT-27.22-82.5014.96- 147.78105.24
Other financial income1.424.563.91
Other financial expenses-60.00-56.51-75.25-81.92- 100.46
Pre-tax profit-85.80- 134.45-56.37- 229.704.78
Net earnings-85.80- 134.45-56.37- 229.704.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment15.2011.7581.9471.3360.73
Tangible assets total15.2011.7581.9471.3360.73
Investments total
Long term receivables total
Raw materials and consumables794.20599.91571.98
Finished products/goods759.52704.93
Inventories total759.52704.93794.20599.91571.98
Current amounts owed by group member comp.28.0082.51127.91127.91127.90
Prepayments and accrued income9.597.79
Current other receivables35.125.053.8915.0814.60
Short term receivables total72.7187.56139.59142.99142.50
Cash and bank deposits1.619.52
Cash and cash equivalents1.619.52
Balance sheet total (assets)847.42804.251 015.72815.85784.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings-1 124.65-1 210.45-1 344.90-1 401.27-1 630.97
Profit of the financial year-85.80- 134.45-56.37- 229.704.78
Shareholders equity total-1 085.45-1 219.90-1 276.27-1 505.97-1 501.19
Non-current liabilities total
Current loans from credit institutions1 122.601 089.231 108.561 122.131 122.45
Current trade creditors523.73597.16714.76556.27428.71
Current owed to participating245.00226.19
Current owed to group member31.8575.70103.19343.43
Other non-interest bearing current liabilities254.69337.76147.97314.03391.32
Current liabilities total1 932.862 024.152 291.992 321.822 285.91
Balance sheet total (liabilities)847.42804.251 015.72815.85784.72
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