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CHRISTIAN LOUBOUTIN ApS — Credit Rating and Financial Key Figures

CVR number: 33376235
Grønnegade 6, 1107 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 612.144 233.411 422.912 159.552 848.55
Employee benefit expenses-1 953.80-1 944.18-1 969.29-1 972.14-2 190.24
Total depreciation- 589.86-13.31-7.37
EBIT1 068.482 275.92- 546.38187.40650.94
Other financial income16.9137.262.033.9921.74
Other financial expenses- 256.29- 276.44- 112.68- 109.54- 297.63
Pre-tax profit829.102 036.74- 657.0481.85375.05
Income taxes- 192.29- 456.1486.84-99.85
Net earnings636.811 580.60- 657.04168.69275.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings12.85
Machinery and equipment0.4656.04
Tangible assets total13.3256.04
Investments total
Non-current other receivables211.84217.59225.56231.45272.49
Long term receivables total211.84217.59225.56231.45272.49
Finished products/goods3 010.712 980.333 856.153 685.422 476.44
Inventories total3 010.712 980.333 856.153 685.422 476.44
Current amounts owed by group member comp.3 262.04515.09444.05822.561 933.07
Prepayments and accrued income53.055.8375.5173.5870.57
Current other receivables282.6998.5373.37975.6667.32
Current deferred tax assets265.0553.57109.4756.09
Short term receivables total3 862.84619.44646.491 981.272 127.04
Cash and bank deposits3 978.127 645.935 801.402 287.493 700.07
Cash and cash equivalents3 978.127 645.935 801.402 287.493 700.07
Balance sheet total (assets)11 076.8211 463.3010 529.598 185.638 632.08

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings1 301.441 938.253 518.852 861.813 030.50
Profit of the financial year636.811 580.60- 657.04168.69275.20
Shareholders equity total2 018.253 598.852 941.813 110.503 385.70
Provisions1.87
Non-current owed to group member3 742.883 751.91
Non-current liabilities total3 742.883 751.91
Advances received112.89200.19217.12179.91255.16
Current trade creditors292.89273.74302.60380.85256.40
Current owed to group member7 538.566 502.336 315.24243.32692.86
Short-term deferred tax liabilities201.44255.00
Other non-interest bearing current liabilities1 040.26686.74497.81528.16288.18
Accruals and deferred income73.97
Current liabilities total9 058.577 864.447 587.781 332.241 492.60
Balance sheet total (liabilities)11 076.8211 463.3010 529.598 185.638 632.08
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