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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 0.01 | 0.01 | 0.85 | ||
| Other financial expenses | -0.06 | -0.06 | -9.98 | ||
| Pre-tax profit | -8.71 | -26.35 | -10.01 | -17.02 | -36.25 |
| Income taxes | 1.91 | 5.80 | 2.20 | 3.74 | 7.98 |
| 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 total | 158.37 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.18 | 2.40 | 1.54 | 11.49 | |
| Current amounts owed by group member comp. | 7.77 | 9.68 | 15.47 | 17.68 | 22.26 |
| Current other receivables | 2.45 | 7.60 | 2.20 | 0.30 | |
| Current deferred tax assets | 1.91 | 5.80 | 2.20 | 3.74 | 7.98 |
| Short term receivables total | 12.30 | 25.47 | 21.41 | 21.72 | 41.73 |
| Cash and bank deposits | 10.22 | 11.57 | 16.64 | 4.58 | 208.43 |
| Cash and cash equivalents | 10.22 | 11.57 | 16.64 | 4.58 | 208.43 |
| Balance sheet total (assets) | 22.53 | 37.04 | 38.06 | 26.30 | 408.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| 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 total | 5.67 | -14.88 | -22.68 | -35.96 | -64.24 |
| Non-current liabilities total | |||||
| Advances received | 1.30 | ||||
| Current trade creditors | 0.71 | 0.71 | |||
| Current owed to group member | 16.85 | 51.91 | 60.74 | 61.55 | 413.12 |
| Other non-interest bearing current liabilities | 1.85 | ||||
| Accruals and deferred income | 55.79 | ||||
| Current liabilities total | 16.85 | 51.91 | 60.74 | 62.26 | 472.77 |
| Balance sheet total (liabilities) | 22.53 | 37.04 | 38.06 | 26.30 | 408.54 |
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