Butik No 51 ApS — Credit Rating and Financial Key Figures
CVR number: 41845171
Gentoftegade 51, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 79.35 | 312.44 |
| Employee benefit expenses | - 567.18 | - 212.16 |
| Total depreciation | -35.18 | -35.18 |
| EBIT | - 523.01 | 65.09 |
| Other financial expenses | -13.01 | -16.43 |
| Pre-tax profit | - 536.02 | 48.66 |
| Net earnings | - 536.02 | 48.66 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 140.72 | 105.54 |
| Tangible assets total | 140.72 | 105.54 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 1 008.54 | 928.98 |
| Inventories total | 1 008.54 | 928.98 |
| Current trade debtors | 108.77 | 24.61 |
| Prepayments and accrued income | 24.00 | 24.00 |
| Short term receivables total | 132.76 | 48.61 |
| Cash and bank deposits | 66.21 | 47.19 |
| Cash and cash equivalents | 66.21 | 47.19 |
| Balance sheet total (assets) | 1 348.24 | 1 130.31 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 536.02 | |
| Profit of the financial year | - 536.02 | 48.66 |
| Shareholders equity total | - 496.02 | - 447.35 |
| Non-current liabilities total | ||
| Current trade creditors | 451.39 | 163.97 |
| Current owed to participating | 1 259.63 | 1 236.12 |
| Other non-interest bearing current liabilities | 133.23 | 177.58 |
| Current liabilities total | 1 844.25 | 1 577.66 |
| Balance sheet total (liabilities) | 1 348.24 | 1 130.31 |
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