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Bootleggers Nørrebro ApS — Credit Rating and Financial Key Figures
CVR number: 43465279
Havremarken 7, 3520 Farum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 257.27 | 1 102.74 | 1 384.42 |
| Employee benefit expenses | - 725.82 | -1 250.08 | -1 226.91 |
| Total depreciation | - 278.38 | - 381.29 | - 404.44 |
| EBIT | - 746.94 | - 528.63 | - 246.94 |
| Other financial income | 0.19 | 0.12 | |
| Other financial expenses | - 102.33 | -54.88 | -0.16 |
| Pre-tax profit | - 849.26 | - 583.32 | - 246.98 |
| Income taxes | 184.30 | 126.67 | 54.41 |
| Net earnings | - 664.97 | - 456.65 | - 192.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 92.50 | 82.50 | 72.50 |
| Intangible assets total | 92.50 | 82.50 | 72.50 |
| Buildings | 842.72 | 645.50 | 448.28 |
| Machinery and equipment | 722.50 | 583.31 | 521.09 |
| Tangible assets total | 1 565.22 | 1 228.81 | 969.37 |
| Investments total | 201.08 | 207.11 | 212.29 |
| Long term receivables total | |||
| Finished products/goods | 205.05 | 156.36 | 157.80 |
| Inventories total | 205.05 | 156.36 | 157.80 |
| Current trade debtors | 23.38 | 75.27 | 73.61 |
| Prepayments and accrued income | 7.08 | ||
| Current other receivables | 16.20 | 31.43 | 28.91 |
| Current deferred tax assets | 184.30 | 310.97 | 365.38 |
| Short term receivables total | 223.88 | 424.75 | 467.90 |
| Cash and bank deposits | 146.53 | 29.21 | 334.11 |
| Cash and cash equivalents | 146.53 | 29.21 | 334.11 |
| Balance sheet total (assets) | 2 434.25 | 2 128.74 | 2 213.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 664.97 | -1 121.61 | |
| Profit of the financial year | - 664.97 | - 456.65 | - 192.57 |
| Shareholders equity total | - 624.97 | -1 081.61 | -1 274.18 |
| Non-current liabilities total | |||
| Current bonds | 381.19 | ||
| Current loans from credit institutions | 381.19 | 16.65 | 16.65 |
| Current trade creditors | 88.36 | 46.37 | 82.36 |
| Current owed to group member | 2 463.40 | 2 958.09 | 3 048.20 |
| Other non-interest bearing current liabilities | 126.28 | - 191.95 | 340.93 |
| Current liabilities total | 3 059.22 | 3 210.36 | 3 488.14 |
| Balance sheet total (liabilities) | 2 434.25 | 2 128.74 | 2 213.96 |
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