BUTLER ENGROS ApS — Credit Rating and Financial Key Figures
CVR number: 33034660
Store Pottergade 1, 6200 Aabenraa
morten@butler-engros.dk
tel: 61608326
www.buthlertaste.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 45.01 | 68.36 | 68.11 | 44.67 | 92.32 |
| EBIT | 45.01 | 68.36 | 68.11 | 44.67 | 92.32 |
| Other financial income | 1.20 | ||||
| Other financial expenses | -2.14 | -2.67 | -3.31 | -3.65 | -1.49 |
| Pre-tax profit | 42.87 | 65.69 | 64.80 | 41.03 | 92.02 |
| Net earnings | 42.87 | 65.69 | 64.80 | 41.03 | 92.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.00 | 3.74 | 17.64 | 22.85 | 17.10 |
| Finished products/goods | 34.50 | 91.44 | 73.64 | 38.52 | 24.75 |
| Inventories total | 36.50 | 95.17 | 91.28 | 61.37 | 41.85 |
| Current trade debtors | 0.98 | 17.26 | 4.22 | 5.42 | 17.61 |
| Short term receivables total | 0.98 | 17.26 | 4.22 | 5.42 | 17.61 |
| Cash and bank deposits | 229.18 | 226.58 | 301.23 | 365.93 | 481.08 |
| Cash and cash equivalents | 229.18 | 226.58 | 301.23 | 365.93 | 481.08 |
| Balance sheet total (assets) | 266.66 | 339.01 | 396.73 | 432.72 | 540.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 81.90 | 124.77 | 190.46 | 255.27 | 296.29 |
| Profit of the financial year | 42.87 | 65.69 | 64.80 | 41.03 | 92.02 |
| Shareholders equity total | 204.77 | 270.46 | 335.27 | 376.29 | 468.31 |
| Non-current liabilities total | |||||
| Advances received | 1.04 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 33.17 | 34.50 | 35.88 | 37.31 | 38.81 |
| Other non-interest bearing current liabilities | 12.68 | 19.06 | 10.59 | 4.11 | 18.42 |
| Current liabilities total | 61.89 | 68.55 | 61.46 | 56.43 | 72.23 |
| Balance sheet total (liabilities) | 266.66 | 339.01 | 396.73 | 432.72 | 540.55 |
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