CVR number 43626892
Industry 47.1120 Retail sale in non-specialised stores with food, beverages or tobacco predominating

ButikHovedgaden 1 ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  3.4% 3.4% 3.4% 3.4% 3.4%  
Bankruptcy risk  0.0% 0.0% 0.0% 7.9% 6.8%  
Credit score (0-100)  0 0 0 30 35  
Credit rating  N/A N/A N/A BB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 0.0 938 1,702  
EBITDA  0.0 0.0 0.0 -338 -318  
EBIT  0.0 0.0 0.0 -591 -701  
Pre-tax profit (PTP)  0.0 0.0 0.0 -664.4 -752.2  
Net earnings  0.0 0.0 0.0 -510.9 -623.7  
Pre-tax profit without non-rec. items  0.0 0.0 0.0 -664 -752  
 
See the entire income statement

Balance sheet (kDKK) 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 0.0 894 511  
Shareholders equity total  0.0 0.0 0.0 129 255  
Interest-bearing liabilities  0.0 0.0 0.0 1,221 525  
Balance sheet total (assets)  0.0 0.0 0.0 1,951 1,554  
Net Debt  0.0 0.0 0.0 903 281  
 
See the entire balance sheet

Volume 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 0.0 938 1,702  
Gross profit growth  0.0% 0.0% 0.0% 0.0% 81.5%  
Employees  0 0 0 3 5  
Employee growth %  0.0% 0.0% 0.0% 0.0% 66.7%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 0 1,951 1,554  
Balance sheet change%  0.0% 0.0% 0.0% 0.0% -20.4%  
Added value  0.0 0.0 0.0 -591.5 -318.2  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 640 -765  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 0.0 -1.0 -2.0  

Profitability 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 0.0% -63.1% -41.2%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 0.0% 0.0% -30.3% -39.9%  
ROI %  0.0% 0.0% 0.0% -43.7% -65.6%  
ROE %  0.0% 0.0% 0.0% -395.6% -324.4%  

Solidity 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Equity ratio %  0.0% 0.0% 0.0% 6.6% 16.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% 0.0% -267.1% -88.4%  
Gearing %  0.0% 0.0% 0.0% 945.6% 205.8%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 12.1% 6.1%  

Liquidity 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Quick Ratio  0.0 0.0 0.0 0.3 0.4  
Current Ratio  0.0 0.0 0.0 0.6 0.8  
Cash and cash equivalent  0.0 0.0 0.0 317.7 244.3  

Capital use efficiency 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 0.0 -764.6 -256.0  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2020
N/A
2021
N/A
2022
N/A
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 -197 -64  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 -113 -64  
EBIT / employee  0 0 0 -197 -140  
Net earnings / employee  0 0 0 -170 -125