Butik 1000 Ting ApS — Credit Rating and Financial Key Figures
CVR number: 41587490
Klintevej 10 A, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 479.86 | 217.57 | 337.62 | 330.52 |
| Employee benefit expenses | - 393.97 | - 223.59 | - 292.46 | - 356.09 |
| EBIT | 85.89 | -6.02 | 45.16 | -25.57 |
| Other financial income | 0.08 | 0.28 | ||
| Other financial expenses | -12.47 | -10.99 | -0.00 | -0.24 |
| Pre-tax profit | 73.42 | -17.01 | 45.24 | -25.53 |
| Income taxes | -16.65 | -9.81 | 5.62 | |
| Net earnings | 56.77 | -17.01 | 35.43 | -19.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 100.00 | 100.00 | 100.00 | 100.00 |
| Deferred tax assets | 1.01 | |||
| Long term receivables total | 1.01 | |||
| Finished products/goods | 140.61 | 162.81 | 176.44 | 153.97 |
| Inventories total | 140.61 | 162.81 | 176.44 | 153.97 |
| Current trade debtors | 6.50 | 7.00 | 7.00 | |
| Current other receivables | 1.06 | 2.47 | 12.25 | |
| Short term receivables total | 6.50 | 1.06 | 9.47 | 19.25 |
| Cash and bank deposits | 267.99 | 193.33 | 245.16 | 245.65 |
| Cash and cash equivalents | 267.99 | 193.33 | 245.16 | 245.65 |
| Balance sheet total (assets) | 515.10 | 457.20 | 531.07 | 519.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.77 | 39.76 | 75.18 | |
| Profit of the financial year | 56.77 | -17.01 | 35.43 | -19.91 |
| Shareholders equity total | 96.77 | 79.76 | 115.18 | 95.27 |
| Non-current liabilities total | ||||
| Advances received | 5.20 | |||
| Current trade creditors | 45.98 | 51.39 | 44.92 | 74.27 |
| Current owed to participating | 272.93 | 273.85 | 263.97 | 255.45 |
| Short-term deferred tax liabilities | 16.65 | 9.81 | ||
| Other non-interest bearing current liabilities | 77.57 | 52.21 | 97.18 | 94.90 |
| Current liabilities total | 418.34 | 377.44 | 415.89 | 424.61 |
| Balance sheet total (liabilities) | 515.10 | 457.20 | 531.07 | 519.88 |
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