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BUTIK TEAM ApS — Credit Rating and Financial Key Figures

CVR number: 30697294
Ahlgade 38-40, 4300 Holbæk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 731.643 317.803 071.042 994.283 116.32
Employee benefit expenses-2 778.09-2 720.20-2 748.46-2 538.41-2 621.90
Total depreciation-78.50- 100.26-91.18-66.23-52.03
EBIT875.06497.34231.40389.65442.39
Other financial income20.8925.2915.8019.65
Other financial expenses-30.35-27.16-36.36-14.06-10.26
Pre-tax profit844.71491.06220.32391.39451.78
Income taxes- 188.14- 110.25-49.30-86.75- 100.46
Net earnings656.57380.81171.03304.64351.32

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings202.62195.84134.2081.6043.20
Machinery and equipment49.7839.3043.5229.8916.26
Tangible assets total252.40235.14177.72111.4959.46
Investments total200.46202.00203.31204.23205.57
Non-current loans receivable484.00484.00484.00484.00484.00
Long term receivables total484.00484.00484.00484.00484.00
Finished products/goods3 223.223 561.303 494.373 373.803 469.52
Inventories total3 223.223 561.303 494.373 373.803 469.52
Current trade debtors545.53562.44517.40595.49497.71
Prepayments and accrued income1.702.943.113.255.93
Current other receivables12.9721.7014.0419.668.18
Current deferred tax assets0.603.904.70
Short term receivables total560.20587.08535.15622.30516.52
Cash and bank deposits2 605.63561.10710.981 056.521 184.76
Cash and cash equivalents2 605.63561.10710.981 056.521 184.76
Balance sheet total (assets)7 325.925 630.635 605.535 852.345 919.82

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00
Retained earnings1 892.302 548.872 929.672 800.703 105.34
Profit of the financial year656.57380.81171.03304.64351.32
Shareholders equity total2 673.873 054.673 225.703 530.343 581.66
Provisions5.601.10
Non-current other liabilities131.42
Non-current deferred tax liabilities134.19138.88143.19148.49
Non-current liabilities total131.42134.19138.88143.19148.49
Advances received716.12681.89654.03
Current trade creditors895.45758.53787.06674.81623.76
Current owed to group member113.81303.79
Short-term deferred tax liabilities190.12114.7551.0090.05101.26
Other non-interest bearing current liabilities2 599.52581.70748.861 413.951 464.65
Current liabilities total4 515.032 440.672 240.952 178.812 189.67
Balance sheet total (liabilities)7 325.925 630.635 605.535 852.345 919.82
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