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Butik Kærlig Hilsen ApS — Credit Rating and Financial Key Figures
CVR number: 42170631
Rosenvænget 8, Løgten 8541 Skødstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 255.95 | 258.72 | 264.11 | 363.88 |
| Employee benefit expenses | - 224.50 | - 136.59 | - 273.14 | - 343.00 |
| Total depreciation | -11.06 | -11.06 | -11.05 | -11.06 |
| EBIT | 20.39 | 111.07 | -20.08 | 9.82 |
| Other financial expenses | -2.56 | -3.68 | -8.29 | -7.82 |
| Pre-tax profit | 17.83 | 107.39 | -28.37 | 2.00 |
| Income taxes | -4.58 | -23.69 | 5.81 | -0.51 |
| Net earnings | 13.25 | 83.70 | -22.56 | 1.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 44.22 | 33.16 | 22.11 | 11.05 |
| Tangible assets total | 44.22 | 33.16 | 22.11 | 11.05 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 152.66 | 188.70 | 194.06 | 198.76 |
| Inventories total | 152.66 | 188.70 | 194.06 | 198.76 |
| Current trade debtors | 1.00 | 1.38 | 14.70 | 11.54 |
| Current other receivables | 4.09 | 9.73 | 45.21 | 43.25 |
| Current deferred tax assets | 2.00 | |||
| Short term receivables total | 5.09 | 11.10 | 59.91 | 56.79 |
| Cash and bank deposits | 46.50 | 37.22 | 10.73 | 22.53 |
| Cash and cash equivalents | 46.50 | 37.22 | 10.73 | 22.53 |
| Balance sheet total (assets) | 248.47 | 270.19 | 286.81 | 289.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.25 | 96.96 | 74.40 | |
| Profit of the financial year | 13.25 | 83.70 | -22.56 | 1.48 |
| Shareholders equity total | 53.25 | 136.96 | 114.40 | 115.88 |
| Provisions | 4.58 | 7.30 | 1.48 | 2.00 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.13 | |||
| Current trade creditors | 73.16 | 44.77 | 127.91 | 91.65 |
| Current owed to participating | 54.52 | 7.88 | 3.29 | |
| Short-term deferred tax liabilities | 20.97 | |||
| Other non-interest bearing current liabilities | 62.97 | 52.31 | 42.89 | 76.31 |
| Current liabilities total | 190.64 | 125.94 | 170.93 | 171.26 |
| Balance sheet total (liabilities) | 248.47 | 270.19 | 286.81 | 289.14 |
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