BOUTIQUE URSULA, HOLBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 26629276
Mosevang 13, 4300 Holbæk
boutiqueursula21@gmail.com
tel: 20458509
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 472.81 | 546.12 | 556.56 | 497.92 | 436.40 |
| Employee benefit expenses | - 354.90 | - 430.88 | - 541.31 | - 510.23 | - 441.30 |
| Other operating expenses | -41.11 | ||||
| EBIT | 159.02 | 115.25 | 15.24 | -12.31 | -4.91 |
| Other financial income | 33.37 | 0.47 | 0.74 | ||
| Other financial expenses | -0.67 | -0.91 | -2.24 | -2.68 | -2.67 |
| Pre-tax profit | 158.35 | 114.34 | 46.37 | -14.52 | -6.84 |
| Income taxes | -8.78 | 3.05 | 1.64 | ||
| Net earnings | 158.35 | 114.34 | 37.60 | -11.47 | -5.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.67 | 59.93 | 52.41 | 16.97 | 61.06 |
| Current other receivables | 0.00 | 0.00 | 0.90 | 2.81 | |
| Current deferred tax assets | 1.22 | 4.27 | 4.55 | ||
| Short term receivables total | 62.67 | 59.94 | 54.53 | 24.05 | 65.61 |
| Cash and bank deposits | 96.64 | 96.21 | 142.74 | 139.79 | 95.09 |
| Cash and cash equivalents | 96.64 | 96.21 | 142.74 | 139.79 | 95.09 |
| Balance sheet total (assets) | 159.31 | 156.15 | 197.28 | 163.84 | 160.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 341.65 | - 183.31 | -68.97 | -31.37 | -42.85 |
| Profit of the financial year | 158.35 | 114.34 | 37.60 | -11.47 | -5.20 |
| Shareholders equity total | -58.31 | 56.03 | 93.63 | 82.15 | 76.95 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 217.62 | 100.11 | 103.65 | 81.69 | 83.75 |
| Current liabilities total | 217.62 | 100.11 | 103.65 | 81.69 | 83.75 |
| Balance sheet total (liabilities) | 159.31 | 156.15 | 197.28 | 163.84 | 160.71 |
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