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K/S KØBENHAVNS BUTIKSCENTRE — Credit Rating and Financial Key Figures
CVR number: 29135592
Bredgade 34 A, 1260 København K
digitalpostkasse@habro.dk
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 295.66 | 5 688.31 | 6 178.34 | 6 259.80 | 6 375.13 |
| Gross profit | 5 166.69 | 5 543.24 | 5 992.66 | 6 097.68 | 6 049.76 |
| Costs of management | - 128.97 | - 145.07 | - 455.50 | - 236.22 | |
| Other operating expenses | - 249.43 | - 247.80 | - 461.23 | - 162.13 | - 325.37 |
| Reduction in value of non-current assets | 802.02 | 1 999.83 | 6 090.16 | 3 807.65 | 2 100.00 |
| EBIT | 4 917.27 | 5 295.45 | 11 621.59 | 5 642.17 | 5 813.53 |
| Other financial income | 1.31 | 30.03 | 30.29 | 0.01 | |
| Other financial expenses | -1 288.65 | -1 166.32 | -1 254.48 | -2 998.38 | -2 403.61 |
| Pre-tax profit | 4 430.64 | 6 130.27 | 10 582.83 | 6 481.74 | 5 509.94 |
| Net earnings | 4 430.64 | 6 130.27 | 10 582.83 | 6 481.74 | 5 509.94 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74 800.00 | 76 800.00 | 82 900.00 | 86 700.00 | 88 800.00 |
| Tangible assets total | 74 800.00 | 76 800.00 | 82 900.00 | 86 700.00 | 88 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.39 | 1.56 | |||
| Current other receivables | 58.07 | 6.20 | 10.66 | 362.09 | 397.53 |
| Short term receivables total | 60.46 | 7.76 | 10.66 | 362.09 | 397.53 |
| Cash and bank deposits | 846.66 | 1 333.08 | 4 529.92 | 44.72 | |
| Cash and cash equivalents | 846.66 | 1 333.08 | 4 529.92 | 44.72 | |
| Balance sheet total (assets) | 74 860.46 | 77 654.42 | 84 243.74 | 91 592.01 | 89 242.24 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 14 115.56 | 14 815.56 | 15 515.56 | 16 215.56 | 10 415.56 |
| Retained earnings | -9 991.46 | -5 560.82 | 569.46 | 11 152.28 | 17 634.03 |
| Profit of the financial year | 4 430.64 | 6 130.27 | 10 582.83 | 6 481.74 | 5 509.94 |
| Shareholders equity total | 8 554.74 | 15 385.01 | 26 667.84 | 33 849.58 | 33 559.52 |
| Non-current bonds | 4 700.91 | 3 917.42 | 3 140.85 | ||
| Non-current loans from credit institutions | 56 558.99 | 51 942.32 | 48 603.40 | 54 200.51 | 51 972.10 |
| Non-current liabilities total | 61 259.89 | 55 859.74 | 51 744.25 | 54 200.51 | 51 972.10 |
| Current bonds | 783.48 | 1 175.23 | 1 177.82 | ||
| Current loans from credit institutions | 2 226.59 | 4 016.67 | 3 338.91 | 2 289.45 | 2 314.53 |
| Other non-interest bearing current liabilities | 1 651.12 | 1 217.77 | 1 314.92 | 1 252.47 | 1 396.10 |
| Accruals and deferred income | 384.64 | ||||
| Current liabilities total | 5 045.83 | 6 409.67 | 5 831.65 | 3 541.92 | 3 710.63 |
| Balance sheet total (liabilities) | 74 860.46 | 77 654.42 | 84 243.74 | 91 592.01 | 89 242.24 |
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