Boutique Emilia ApS — Credit Rating and Financial Key Figures
CVR number: 42697761
Frederiksholms Kanal 4, 1220 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 791.57 | 2 045.90 | 2 251.76 |
| Employee benefit expenses | - 353.91 | -1 791.79 | -2 013.94 |
| Total depreciation | -27.59 | -45.19 | -52.18 |
| EBIT | 410.06 | 208.93 | 185.64 |
| Other financial income | 0.15 | 0.17 | 0.18 |
| Other financial expenses | -9.27 | -0.84 | -1.71 |
| Pre-tax profit | 400.94 | 208.26 | 184.11 |
| Income taxes | -97.69 | -60.46 | -62.45 |
| Net earnings | 303.25 | 147.80 | 121.66 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 28.07 | 21.33 | 14.58 |
| Machinery and equipment | 130.25 | 212.47 | 209.13 |
| Tangible assets total | 158.32 | 233.80 | 223.72 |
| Investments total | 109.20 | 109.20 | 111.93 |
| Long term receivables total | |||
| Raw materials and consumables | 34.26 | 44.67 | 50.68 |
| Inventories total | 34.26 | 44.67 | 50.68 |
| Prepayments and accrued income | 16.73 | 14.80 | 17.21 |
| Current other receivables | 0.24 | ||
| Current deferred tax assets | 0.04 | ||
| Short term receivables total | 16.73 | 15.04 | 17.25 |
| Cash and bank deposits | 378.21 | 540.42 | 645.60 |
| Cash and cash equivalents | 378.21 | 540.42 | 645.60 |
| Balance sheet total (assets) | 696.71 | 943.12 | 1 049.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |
| Retained earnings | 181.25 | 194.05 | |
| Profit of the financial year | 303.25 | 147.80 | 121.66 |
| Shareholders equity total | 343.25 | 491.05 | 490.71 |
| Provisions | 32.57 | 35.59 | 45.98 |
| Non-current liabilities total | |||
| Current trade creditors | 52.96 | 60.23 | 42.51 |
| Current owed to participating | 24.82 | ||
| Short-term deferred tax liabilities | 68.79 | 58.05 | 27.27 |
| Other non-interest bearing current liabilities | 174.32 | 298.20 | 442.71 |
| Current liabilities total | 320.89 | 416.49 | 512.49 |
| Balance sheet total (liabilities) | 696.71 | 943.12 | 1 049.18 |
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