Butik Vianne ApS — Credit Rating and Financial Key Figures
CVR number: 43473395
Aqqusinersuaq 3 A, 3900 Nuuk
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 375.82 |
| Employee benefit expenses | -1 391.46 |
| Other operating expenses | -94.85 |
| Total depreciation | - 471.15 |
| EBIT | 418.36 |
| Other financial expenses | - 494.72 |
| Pre-tax profit | -76.36 |
| Income taxes | 8.51 |
| Net earnings | -67.84 |
Assets (kDKK)
2023 | |
|---|---|
| Goodwill | 2 495.73 |
| Intangible assets total | 2 495.73 |
| Land and waters | 1 561.16 |
| Machinery and equipment | 633.33 |
| Tangible assets total | 2 194.49 |
| Investments total | 255.00 |
| Non-current loans receivable | 50.00 |
| Long term receivables total | 50.00 |
| Finished products/goods | 6 604.68 |
| Inventories total | 6 604.68 |
| Current trade debtors | 6.23 |
| Prepayments and accrued income | 1.52 |
| Current other receivables | 43.83 |
| Short term receivables total | 51.58 |
| Cash and bank deposits | 13.65 |
| Cash and cash equivalents | 13.65 |
| Balance sheet total (assets) | 11 665.14 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 203.36 |
| Profit of the financial year | -67.84 |
| Shareholders equity total | 175.52 |
| Provisions | 70.19 |
| Non-current loans from credit institutions | 4 218.36 |
| Non-current owed to group member | 1 618.21 |
| Non-current deferred tax liabilities | 2 710.68 |
| Non-current liabilities total | 8 547.25 |
| Current loans from credit institutions | 1 408.95 |
| Current trade creditors | 815.00 |
| Other non-interest bearing current liabilities | 648.24 |
| Current liabilities total | 2 872.19 |
| Balance sheet total (liabilities) | 11 665.14 |
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