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BUTIK NO. 11, GODTHÅB ApS — Credit Rating and Financial Key Figures
CVR number: 89811511
Imaneq 20, 3900 Nuuk
info@brorogsoster.gl
tel: 565463
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 316.02 | 1 563.27 | 1 542.32 | 1 101.24 | 1 387.74 |
| Employee benefit expenses | -1 504.60 | -1 742.00 | -1 494.27 | -1 328.64 | -1 008.69 |
| EBIT | - 188.58 | - 178.73 | 48.05 | - 227.40 | 379.06 |
| Other financial income | 0.14 | 0.17 | |||
| Other financial expenses | -46.31 | -61.07 | -94.78 | - 121.19 | - 116.13 |
| Pre-tax profit | - 234.89 | - 239.79 | -46.59 | - 348.42 | 262.92 |
| Income taxes | 24.98 | 84.36 | |||
| Net earnings | - 209.91 | - 239.79 | 37.77 | - 348.42 | 262.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 70.00 | 70.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 1 670.00 | 1 714.00 | 1 504.95 | 1 173.03 | 968.58 |
| Inventories total | 1 670.00 | 1 714.00 | 1 504.95 | 1 173.03 | 968.58 |
| Current trade debtors | 50.00 | 78.00 | 67.40 | 33.88 | 125.00 |
| Current other receivables | 13.00 | 2.24 | |||
| Short term receivables total | 50.00 | 91.00 | 67.40 | 36.12 | 125.00 |
| Cash and bank deposits | 33.00 | 3.00 | 91.49 | 97.89 | 88.19 |
| Cash and cash equivalents | 33.00 | 3.00 | 91.49 | 97.89 | 88.19 |
| Balance sheet total (assets) | 1 823.00 | 1 878.00 | 1 663.84 | 1 307.04 | 1 181.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 858.91 | 671.79 | 431.96 | 469.73 | 121.31 |
| Profit of the financial year | - 209.91 | - 239.79 | 37.77 | - 348.42 | 262.92 |
| Shareholders equity total | 774.00 | 557.00 | 594.73 | 246.31 | 509.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 306.00 | 389.00 | 557.01 | 514.53 | 428.43 |
| Current trade creditors | 234.00 | 359.00 | 111.36 | 181.87 | 135.34 |
| Current owed to participating | 9.71 | 4.70 | |||
| Short-term deferred tax liabilities | 135.00 | 121.00 | |||
| Other non-interest bearing current liabilities | 374.00 | 452.00 | 391.02 | 359.63 | 108.77 |
| Current liabilities total | 1 049.00 | 1 321.00 | 1 069.11 | 1 060.73 | 672.54 |
| Balance sheet total (liabilities) | 1 823.00 | 1 878.00 | 1 663.84 | 1 307.04 | 1 181.77 |
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