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Bubetti Skobutik Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 37276790
Østerågade 2, 9000 Aalborg
adm@bubetti.dk
tel: 25264040
www.bubetti.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 128.00 | 935.45 | 671.13 | 578.14 | 920.95 |
| Employee benefit expenses | - 656.00 | - 818.14 | - 659.82 | - 627.41 | - 660.40 |
| Total depreciation | -78.00 | -61.98 | -70.44 | -60.21 | -28.96 |
| EBIT | 394.00 | 55.33 | -59.13 | - 109.48 | 231.59 |
| Other financial income | -3.58 | 20.50 | 0.16 | ||
| Other financial expenses | - 120.00 | - 118.38 | - 221.83 | - 242.34 | - 193.51 |
| Pre-tax profit | 274.00 | -63.05 | - 284.55 | - 331.32 | 38.23 |
| Income taxes | -25.00 | 11.84 | 61.64 | 68.38 | -9.28 |
| Net earnings | 249.00 | -51.20 | - 222.91 | - 262.94 | 28.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 89.18 | 28.96 | |||
| Machinery and equipment | 222.00 | 159.62 | |||
| Tangible assets total | 222.00 | 159.62 | 89.18 | 28.96 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 502.00 | 4 432.13 | 4 963.05 | 5 057.82 | 5 924.17 |
| Inventories total | 4 502.00 | 4 432.13 | 4 963.05 | 5 057.82 | 5 924.17 |
| Current trade debtors | 20.45 | ||||
| Current amounts owed by group member comp. | 33.15 | 58.15 | 98.15 | ||
| Prepayments and accrued income | 16.38 | 68.00 | 53.63 | 141.94 | |
| Current other receivables | 43.00 | 184.32 | 179.95 | 56.49 | 27.99 |
| Current deferred tax assets | 36.00 | 67.88 | 36.80 | 105.18 | 95.91 |
| Short term receivables total | 79.00 | 268.57 | 317.89 | 293.90 | 363.99 |
| Cash and bank deposits | 4.00 | 16.26 | 27.12 | 141.64 | 4.23 |
| Cash and cash equivalents | 4.00 | 16.26 | 27.12 | 141.64 | 4.23 |
| Balance sheet total (assets) | 4 807.00 | 4 876.58 | 5 397.24 | 5 522.32 | 6 292.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 793.00 | - 543.94 | - 595.14 | - 818.05 | -1 080.98 |
| Profit of the financial year | 249.00 | -51.20 | - 222.91 | - 262.94 | 28.96 |
| Shareholders equity total | - 494.00 | - 545.14 | - 768.05 | -1 030.98 | -1 002.02 |
| Provisions | 24.84 | ||||
| Non-current loans from credit institutions | 62.00 | 76.66 | |||
| Non-current owed to group member | 3 414.07 | 4 343.71 | |||
| Non-current other liabilities | 54.55 | 55.98 | |||
| Non-current deferred tax liabilities | 76.66 | ||||
| Non-current liabilities total | 62.00 | 76.66 | 76.66 | 3 468.63 | 4 399.70 |
| Current loans from credit institutions | 1 720.00 | 2 535.04 | 2 614.37 | 2 368.16 | 2 384.89 |
| Current trade creditors | 105.00 | 79.91 | 273.72 | 260.10 | 313.23 |
| Current owed to participating | 119.33 | 119.33 | 119.33 | ||
| Current owed to group member | 2 915.00 | 2 563.28 | 2 978.63 | ||
| Other non-interest bearing current liabilities | 499.00 | 142.00 | 102.57 | 337.09 | 77.28 |
| Current liabilities total | 5 239.00 | 5 320.22 | 6 088.63 | 3 084.68 | 2 894.72 |
| Balance sheet total (liabilities) | 4 807.00 | 4 876.58 | 5 397.24 | 5 522.32 | 6 292.39 |
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