Butik Aase Marie ApS — Credit Rating and Financial Key Figures
CVR number: 43839640
Bønnerupvej 5, Bønnerup Strand 8585 Glesborg
eskildsenlotte@gmail.com
tel: 25303563
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 623.07 | 530.46 |
| Employee benefit expenses | - 333.44 | - 475.58 |
| EBIT | 289.63 | 54.88 |
| Other financial income | 1.65 | 3.60 |
| Other financial expenses | -8.77 | -36.03 |
| Pre-tax profit | 282.51 | 22.44 |
| Income taxes | -62.74 | -6.05 |
| Net earnings | 219.76 | 16.39 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 444.65 | 570.78 |
| Inventories total | 444.65 | 570.78 |
| Current other receivables | 1.20 | 22.79 |
| Short term receivables total | 1.20 | 22.79 |
| Cash and bank deposits | 535.06 | 1.69 |
| Cash and cash equivalents | 535.06 | 1.69 |
| Balance sheet total (assets) | 980.92 | 595.26 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 |
| Retained earnings | -61.00 | 91.27 |
| Profit of the financial year | 219.76 | 16.39 |
| Shareholders equity total | 259.77 | 215.15 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 142.31 | |
| Current trade creditors | 271.71 | 211.43 |
| Short-term deferred tax liabilities | 62.74 | 6.05 |
| Other non-interest bearing current liabilities | 386.70 | 20.32 |
| Current liabilities total | 721.15 | 380.11 |
| Balance sheet total (liabilities) | 980.92 | 595.26 |
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