ButikMaddox ApS — Credit Rating and Financial Key Figures
CVR number: 43211676
Guldborgvej 2 D, Sundby 4800 Nykøbing F
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 469.98 | 382.14 | 1 335.06 |
| Employee benefit expenses | - 416.13 | -1 126.09 | -1 252.76 |
| Total depreciation | -22.08 | -22.08 | |
| EBIT | 53.85 | - 766.02 | 60.22 |
| Other financial income | 0.01 | ||
| Other financial expenses | -6.24 | -69.05 | -73.38 |
| Pre-tax profit | 47.61 | - 835.07 | -13.17 |
| Income taxes | -4.62 | 6.94 | |
| Net earnings | 42.99 | - 835.07 | -6.23 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 110.38 | 88.30 | 146.17 |
| Tangible assets total | 110.38 | 88.30 | 146.17 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 848.00 | 1 978.79 | 2 686.24 |
| Inventories total | 848.00 | 1 978.79 | 2 686.24 |
| Current trade debtors | 53.47 | 27.06 | 90.08 |
| Current other receivables | 48.92 | ||
| Current deferred tax assets | 6.94 | ||
| Short term receivables total | 102.39 | 27.06 | 97.02 |
| Cash and bank deposits | 50.67 | 5.66 | 10.99 |
| Cash and cash equivalents | 50.67 | 5.66 | 10.99 |
| Balance sheet total (assets) | 1 111.44 | 2 099.81 | 2 940.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 460.00 | ||
| Retained earnings | 1 042.19 | 207.12 | |
| Profit of the financial year | 42.99 | - 835.07 | -6.23 |
| Shareholders equity total | 542.99 | 247.12 | 240.89 |
| Non-current advances received | 252.08 | ||
| Non-current liabilities total | 252.08 | ||
| Current loans from credit institutions | 1 239.42 | 1 802.90 | |
| Current trade creditors | 172.52 | 344.73 | 333.27 |
| Current owed to group member | 259.56 | ||
| Short-term deferred tax liabilities | 4.62 | ||
| Other non-interest bearing current liabilities | 139.23 | 268.54 | 303.79 |
| Current liabilities total | 316.37 | 1 852.69 | 2 699.52 |
| Balance sheet total (liabilities) | 1 111.44 | 2 099.81 | 2 940.41 |
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