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Kjole Butik ApS — Credit Rating and Financial Key Figures
CVR number: 43663526
Marielundvej 37 B, 2730 Herlev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 245.32 | 143.61 | 381.17 |
| Employee benefit expenses | - 193.57 | - 132.88 | - 292.45 |
| Other operating expenses | -40.00 | ||
| Total depreciation | -16.00 | -24.00 | |
| EBIT | 51.75 | -5.28 | 24.72 |
| Other financial expenses | -12.21 | -3.25 | -10.35 |
| Pre-tax profit | 39.54 | -8.52 | 14.37 |
| Income taxes | -15.36 | -2.77 | -4.84 |
| Net earnings | 24.18 | -11.29 | 9.53 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 64.00 | 96.00 | |
| Tangible assets total | 64.00 | 96.00 | |
| Investments total | 154.43 | 35.19 | 35.19 |
| Long term receivables total | |||
| Finished products/goods | 400.00 | 400.00 | 300.00 |
| Inventories total | 400.00 | 400.00 | 300.00 |
| Current other receivables | 0.16 | ||
| Current deferred tax assets | 1.01 | ||
| Short term receivables total | 0.16 | 1.01 | |
| Cash and bank deposits | 3.86 | 24.89 | 16.14 |
| Cash and cash equivalents | 3.86 | 24.89 | 16.14 |
| Balance sheet total (assets) | 558.44 | 524.08 | 448.33 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 24.18 | 12.89 | |
| Profit of the financial year | 24.18 | -11.29 | 9.53 |
| Shareholders equity total | 64.18 | 52.89 | 62.42 |
| Non-current liabilities total | |||
| Current trade creditors | 41.00 | 86.06 | 5.50 |
| Current owed to participating | 367.47 | 269.83 | 307.80 |
| Short-term deferred tax liabilities | 16.02 | 2.98 | |
| Other non-interest bearing current liabilities | 69.78 | 112.31 | 72.62 |
| Current liabilities total | 494.26 | 471.19 | 385.91 |
| Balance sheet total (liabilities) | 558.44 | 524.08 | 448.33 |
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