Christina Boutrup ApS — Credit Rating and Financial Key Figures
CVR number: 41501898
Helgavej 26, 5230 Odense M
info@christinaboutrup.dk
tel: 26294047
www.christinaboutrup.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 103.28 | 345.28 | 379.11 | 590.35 | 772.64 |
| Employee benefit expenses | -1 183.69 | - 193.25 | - 234.30 | - 476.75 | - 575.88 |
| Total depreciation | -0.27 | ||||
| EBIT | -80.42 | 152.03 | 144.81 | 113.60 | 196.48 |
| Other financial income | 1.48 | 25.00 | 58.43 | 0.64 | 1.58 |
| Other financial expenses | -15.38 | -3.61 | -4.57 | 64.37 | 62.95 |
| Pre-tax profit | -94.32 | 173.42 | 198.68 | 178.61 | 261.02 |
| Income taxes | 20.18 | -38.49 | -44.33 | -39.95 | -58.06 |
| Net earnings | -74.14 | 134.94 | 154.35 | 138.66 | 202.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.97 | ||||
| Tangible assets total | 31.97 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.00 | ||||
| Prepayments and accrued income | 1.69 | 2.35 | 2.26 | ||
| Current other receivables | 1 424.99 | 1 482.71 | 1 549.87 | 1 634.86 | |
| Current deferred tax assets | 20.18 | ||||
| Short term receivables total | 37.87 | 1 427.34 | 1 484.96 | 1 549.87 | 1 634.86 |
| Cash and bank deposits | 2 132.48 | 360.30 | 744.87 | 674.52 | 741.60 |
| Cash and cash equivalents | 2 132.48 | 360.30 | 744.87 | 674.52 | 741.60 |
| Balance sheet total (assets) | 2 170.35 | 1 787.64 | 2 229.83 | 2 224.39 | 2 408.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Retained earnings | 1 646.63 | 1 572.50 | 1 707.43 | 1 800.78 | 1 871.94 |
| Profit of the financial year | -74.14 | 134.94 | 154.35 | 138.66 | 202.96 |
| Shareholders equity total | 1 612.50 | 1 747.43 | 1 901.78 | 2 040.44 | 2 182.39 |
| Provisions | 1.71 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 69.45 | 20.00 | 13.96 | 2.62 | |
| Current owed to participating | 1.66 | 2.82 | 7.69 | 7.80 | |
| Short-term deferred tax liabilities | 18.30 | 44.33 | 35.95 | 42.35 | |
| Other non-interest bearing current liabilities | 488.40 | 0.25 | 266.94 | 140.31 | 171.55 |
| Current liabilities total | 557.85 | 40.21 | 328.06 | 183.95 | 224.32 |
| Balance sheet total (liabilities) | 2 170.35 | 1 787.64 | 2 229.83 | 2 224.39 | 2 408.43 |
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