Selskabet Butik af 15. august 2019 ApS — Credit Rating and Financial Key Figures

CVR number: 40739076
Nordre Strandvej 39 D, 8240 Risskov
info@lundoglendal.dk
tel: 31473430
www.lundoglendal.dk
Free credit report

Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit200.82- 696.84
Employee benefit expenses- 800.58- 889.53
Total depreciation- 116.22- 157.90
EBIT- 715.97-1 744.28
Other financial income1.58
Other financial expenses- 105.87- 113.23
Pre-tax profit- 820.26-1 857.51
Income taxes2.2034.80
Net earnings- 818.06-1 822.71

Assets (kDKK)

2020
2021
Intangible assets total
Buildings188.27106.27
Machinery and equipment169.1493.24
Tangible assets total357.41199.50
Investments total
Long term receivables total
Finished products/goods1 955.871 926.14
Inventories total1 955.871 926.14
Current trade debtors13.81132.84
Current other receivables82.50
Current deferred tax assets2.2037.00
Short term receivables total16.01252.34
Cash and bank deposits48.6994.74
Cash and cash equivalents48.6994.74
Balance sheet total (assets)2 377.972 472.73

Equity and liabilities (kDKK)

2020
2021
Share capital50.0050.00
Retained earnings290.00- 528.06
Profit of the financial year- 818.06-1 822.71
Shareholders equity total- 478.06-2 300.77
Non-current liabilities total
Current loans from credit institutions719.41825.17
Advances received54.1664.94
Current trade creditors1 605.372 317.80
Current owed to participating85.38129.38
Other non-interest bearing current liabilities391.711 436.22
Current liabilities total2 856.044 773.50
Balance sheet total (liabilities)2 377.972 472.73
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