Butik 2 IVS — Credit Rating and Financial Key Figures
CVR number: 38423576
Lodbergsvej 22, Søndervig 6950 Ringkøbing
gyldenberg@butik2.dk
tel: 97339733
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 876.29 | 1 570.03 |
| External services | - 701.28 | -1 276.58 |
| Gross profit | 175.01 | 293.45 |
| Employee benefit expenses | -95.19 | - 182.54 |
| Total depreciation | -47.14 | -47.14 |
| EBIT | 32.67 | 63.77 |
| Other financial expenses | -64.52 | -60.46 |
| Pre-tax profit | -31.85 | 3.31 |
| Net earnings | -31.85 | 3.31 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Goodwill | 192.86 | 160.71 |
| Intangible assets total | 192.86 | 160.71 |
| Machinery and equipment | 60.00 | 45.00 |
| Tangible assets total | 60.00 | 45.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 686.00 | 676.00 |
| Inventories total | 686.00 | 676.00 |
| Current other receivables | 37.51 | |
| Short term receivables total | 37.51 | |
| Cash and bank deposits | 0.62 | 5.06 |
| Cash and cash equivalents | 0.62 | 5.06 |
| Balance sheet total (assets) | 939.47 | 924.28 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -31.85 | |
| Profit of the financial year | -31.85 | 3.31 |
| Shareholders equity total | -31.85 | -28.54 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 658.82 | 462.12 |
| Current trade creditors | 187.51 | 411.18 |
| Current owed to participating | 76.41 | 49.06 |
| Other non-interest bearing current liabilities | 48.58 | 30.46 |
| Current liabilities total | 971.32 | 952.81 |
| Balance sheet total (liabilities) | 939.47 | 924.28 |
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