Butter ApS — Credit Rating and Financial Key Figures
CVR number: 37226416
Store Kongensgade 68 B, 1264 København K
hello@butteragency.dk
tel: 31790700
www.butteragency.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 288.19 | 3 735.67 | 3 995.27 | 1 917.20 | 3 234.66 |
| Employee benefit expenses | -1 985.93 | -3 250.10 | -3 417.95 | -2 939.70 | -3 129.96 |
| Total depreciation | -16.93 | -14.65 | -15.65 | -7.82 | -4.35 |
| EBIT | 1 285.33 | 470.93 | 561.67 | -1 030.32 | 100.35 |
| Other financial income | 0.02 | 0.75 | 1.78 | ||
| Other financial expenses | -19.03 | -7.57 | -26.54 | -42.33 | -61.99 |
| Pre-tax profit | 1 266.30 | 463.35 | 535.15 | -1 071.90 | 40.14 |
| Income taxes | - 283.36 | -98.31 | - 128.56 | 226.13 | - 214.36 |
| Net earnings | 982.95 | 365.05 | 406.59 | - 845.78 | - 174.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.15 | 23.70 | 8.05 | 0.23 | 12.35 |
| Tangible assets total | 15.15 | 23.70 | 8.05 | 0.23 | 12.35 |
| Holdings in group member companies | 40.00 | 60.00 | |||
| Participating interests | 20.00 | ||||
| Investments total | 40.00 | 140.31 | 20.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 545.25 | 1 138.62 | 1 177.11 | 549.16 | 562.11 |
| Current amounts owed by group member comp. | 1.50 | 32.80 | |||
| Current owed by particip. interest comp. | 2.00 | ||||
| Prepayments and accrued income | 195.83 | 15.15 | 13.65 | 103.53 | 23.46 |
| Current other receivables | 79.75 | 8.25 | -17.32 | ||
| Current deferred tax assets | 4.58 | 4.55 | 5.55 | 231.68 | 17.32 |
| Short term receivables total | 825.41 | 1 159.82 | 1 237.37 | 867.05 | 604.88 |
| Cash and bank deposits | 629.88 | 632.21 | 606.13 | 80.41 | |
| Cash and cash equivalents | 629.88 | 632.21 | 606.13 | 80.41 | |
| Balance sheet total (assets) | 1 470.43 | 1 815.73 | 1 891.55 | 1 007.60 | 717.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 87.80 | 87.80 | 87.80 | 87.80 | 87.80 |
| Shares repurchased | 250.00 | 300.00 | |||
| Other reserves | 0.20 | ||||
| Retained earnings | - 997.19 | - 259.65 | - 194.60 | 211.99 | - 633.78 |
| Profit of the financial year | 982.95 | 365.05 | 406.59 | - 845.78 | - 174.23 |
| Shareholders equity total | 73.75 | 443.20 | 599.79 | - 545.98 | - 720.21 |
| Non-current owed to group member | 287.17 | 160.60 | |||
| Non-current deferred tax liabilities | 129.56 | ||||
| Non-current liabilities total | 129.56 | 287.17 | 160.60 | ||
| Current loans from credit institutions | 439.87 | 187.50 | |||
| Current trade creditors | 126.64 | 76.98 | 178.48 | 75.57 | 235.42 |
| Current owed to participating | 3.64 | 3.64 | 3.64 | ||
| Current owed to group member | 195.63 | ||||
| Short-term deferred tax liabilities | 13.07 | 106.94 | 106.94 | 129.56 | |
| Other non-interest bearing current liabilities | 1 061.35 | 1 134.97 | 700.14 | 523.11 | 854.34 |
| Accruals and deferred income | 50.00 | 173.00 | 94.66 | ||
| Current liabilities total | 1 396.68 | 1 372.53 | 1 162.20 | 1 266.42 | 1 277.26 |
| Balance sheet total (liabilities) | 1 470.43 | 1 815.73 | 1 891.55 | 1 007.60 | 717.64 |
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