BUTLER ENGROS ApS

CVR number: 33034660

Store Pottergade 1, 6200 Aabenraa

morten@butler-engros.dk

tel: 61608326

www.buthlertaste.dk

Free credit report

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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