BOUTIQUE URSULA, HOLBÆK ApS

CVR number: 26629276
Mosevang 13, 4300 Holbæk
boutiqueursula21@gmail.com
tel: 20458509

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit428.95472.81546.12556.56497.92
Employee benefit expenses- 340.17- 354.90- 430.88- 541.31- 510.23
Other operating expenses-41.11
EBIT88.78159.02115.2515.24-12.31
Other financial income33.370.47
Other financial expenses-0.21-0.67-0.91-2.24-2.68
Pre-tax profit88.57158.35114.3446.37-14.52
Income taxes-8.783.05
Net earnings88.57158.35114.3437.60-11.47

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors53.9862.6759.9352.4116.97
Current other receivables0.000.000.902.81
Current deferred tax assets1.224.27
Short term receivables total53.9862.6759.9454.5324.05
Cash and bank deposits69.0996.6496.21142.74139.79
Cash and cash equivalents69.0996.6496.21142.74139.79
Balance sheet total (assets)123.07159.31156.15197.28163.84

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 430.23- 341.65- 183.31-68.97-31.37
Profit of the financial year88.57158.35114.3437.60-11.47
Shareholders equity total- 216.65-58.3156.0393.6382.15
Non-current liabilities total
Other non-interest bearing current liabilities339.72217.62100.11103.6581.69
Current liabilities total339.72217.62100.11103.6581.69
Balance sheet total (liabilities)123.07159.31156.15197.28163.84
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