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Butik EmSo ApS — Credit Rating and Financial Key Figures

CVR number: 41207175
A.P. Rasmussens Allé 7, Paarup 5210 Odense NV
info@butik-emso.dk
tel: 21461976
www.butik-emso.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-8.65-26.28-10.02-17.03-27.12
EBIT-8.65-26.28-10.02-17.03-27.12
Other financial income0.010.010.85
Other financial expenses-0.06-0.06-9.98
Pre-tax profit-8.71-26.35-10.01-17.02-36.25
Income taxes1.915.802.203.747.98
Net earnings-6.80-20.55-7.81-13.28-28.28

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total158.37
Long term receivables total
Inventories total
Current trade debtors0.182.401.5411.49
Current amounts owed by group member comp.7.779.6815.4717.6822.26
Current other receivables2.457.602.200.30
Current deferred tax assets1.915.802.203.747.98
Short term receivables total12.3025.4721.4121.7241.73
Cash and bank deposits10.2211.5716.644.58208.43
Cash and cash equivalents10.2211.5716.644.58208.43
Balance sheet total (assets)22.5337.0438.0626.30408.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings-27.53-34.33-54.88-62.69-75.96
Profit of the financial year-6.80-20.55-7.81-13.28-28.28
Shareholders equity total5.67-14.88-22.68-35.96-64.24
Non-current liabilities total
Advances received1.30
Current trade creditors0.710.71
Current owed to group member16.8551.9160.7461.55413.12
Other non-interest bearing current liabilities1.85
Accruals and deferred income55.79
Current liabilities total16.8551.9160.7462.26472.77
Balance sheet total (liabilities)22.5337.0438.0626.30408.54
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