Meetbutter A/S — Credit Rating and Financial Key Figures
CVR number: 41295023
Sortedam Dossering 55, 2100 København Ø
jakob.knutzen@butter.us
tel: 91538820
https://butter.us
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -49.29 | 4 060.87 | 6 214.53 | 4 671.89 |
| Employee benefit expenses | -1.14 | -6 838.76 | -8 982.89 | -7 576.45 |
| Total depreciation | -1 023.59 | |||
| EBIT | -50.42 | -2 777.88 | -2 768.36 | -3 928.15 |
| Other financial income | 7.32 | 71.75 | ||
| Other financial expenses | -12.42 | - 161.05 | - 131.91 | - 135.35 |
| Pre-tax profit | -62.84 | -2 938.93 | -2 892.95 | -3 991.74 |
| Income taxes | 67.86 | 964.24 | 1 122.54 | 875.69 |
| Net earnings | 5.02 | -1 974.69 | -1 770.41 | -3 116.05 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 959.70 | 7 447.69 | 14 885.40 | 18 554.44 |
| Intangible assets total | 959.70 | 7 447.69 | 14 885.40 | 18 554.44 |
| Tangible assets total | ||||
| Other receivables | 40.50 | 40.50 | 31.50 | |
| Investments total | 40.50 | 40.50 | 31.50 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 28.75 | 18.92 | 18.20 | |
| Prepayments and accrued income | 23.17 | 110.88 | 77.63 | |
| Current other receivables | 27.72 | 75.36 | 79.42 | 68.42 |
| Current deferred tax assets | 211.13 | 1 427.36 | 1 636.30 | |
| Short term receivables total | 267.60 | 1 525.89 | 1 845.53 | 164.26 |
| Cash and bank deposits | 1 053.78 | 9 582.05 | 8 757.32 | 2 737.34 |
| Cash and cash equivalents | 1 053.78 | 9 582.05 | 8 757.32 | 2 737.34 |
| Balance sheet total (assets) | 2 281.09 | 18 596.13 | 25 528.74 | 21 487.54 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 62.83 | 62.83 | 400.00 |
| Other reserves | 748.56 | 5 809.20 | 11 610.61 | 14 472.47 |
| Retained earnings | - 258.56 | 11 405.87 | 10 897.94 | 6 003.89 |
| Profit of the financial year | 5.02 | -1 974.69 | -1 770.41 | -3 116.05 |
| Shareholders equity total | 545.02 | 15 303.21 | 20 800.97 | 17 760.30 |
| Provisions | 143.28 | 1 332.89 | 2 603.65 | 1 516.03 |
| Non-current loans from credit institutions | 1 500.00 | 1 571.59 | 1 648.35 | 1 781.91 |
| Non-current liabilities total | 1 500.00 | 1 571.59 | 1 648.35 | 1 781.91 |
| Advances received | 116.12 | 317.65 | 237.21 | |
| Current trade creditors | 52.36 | 59.60 | 34.25 | 94.15 |
| Other non-interest bearing current liabilities | 40.43 | 212.72 | 123.88 | 97.93 |
| Current liabilities total | 92.79 | 388.44 | 475.78 | 429.30 |
| Balance sheet total (liabilities) | 2 281.09 | 18 596.13 | 25 528.74 | 21 487.54 |
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