Butik Vianne ApS — Credit Rating and Financial Key Figures
CVR number: 43473395
Aqqusinersuaq 3 A, 3900 Nuuk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 358.85 | 741.63 |
| Employee benefit expenses | -1 374.50 | -1 162.53 |
| Other operating expenses | -94.85 | -40.53 |
| Total depreciation | - 471.15 | - 585.32 |
| EBIT | 418.36 | -1 046.76 |
| Other financial expenses | - 494.72 | - 475.07 |
| Pre-tax profit | -76.36 | -1 521.83 |
| Income taxes | 8.51 | 377.14 |
| Net earnings | -67.84 | -1 144.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 2 495.73 | 2 190.13 |
| Intangible assets total | 2 495.73 | 2 190.13 |
| Land and waters | 1 561.16 | 1 481.44 |
| Machinery and equipment | 633.33 | 433.33 |
| Tangible assets total | 2 194.49 | 1 914.77 |
| Investments total | 255.00 | 267.91 |
| Non-current loans receivable | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 |
| Finished products/goods | 6 604.68 | 4 547.82 |
| Inventories total | 6 604.68 | 4 547.82 |
| Current trade debtors | 6.23 | 129.57 |
| Prepayments and accrued income | 1.52 | 16.34 |
| Current other receivables | 43.83 | 40.52 |
| Current deferred tax assets | 306.96 | |
| Short term receivables total | 51.58 | 493.39 |
| Cash and bank deposits | 13.65 | 10.80 |
| Cash and cash equivalents | 13.65 | 10.80 |
| Balance sheet total (assets) | 11 665.14 | 9 474.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 203.36 | 135.51 |
| Profit of the financial year | -67.84 | -1 144.68 |
| Shareholders equity total | 175.52 | - 969.17 |
| Provisions | 70.19 | |
| Non-current loans from credit institutions | 4 218.36 | 3 913.88 |
| Non-current owed to group member | 1 618.21 | 2 268.37 |
| Non-current deferred tax liabilities | 2 710.68 | 1 481.44 |
| Non-current liabilities total | 8 547.25 | 7 663.70 |
| Current loans from credit institutions | 1 408.95 | 1 670.66 |
| Current trade creditors | 815.00 | 580.14 |
| Other non-interest bearing current liabilities | 648.24 | 529.49 |
| Current liabilities total | 2 872.19 | 2 780.29 |
| Balance sheet total (liabilities) | 11 665.14 | 9 474.82 |
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