BUTA ApS — Credit Rating and Financial Key Figures
CVR number: 36996595
Aarupvej 3 A, 5560 Aarup
info@buta.dk
tel: 44113113
www.buta.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 217.53 | 402.60 | 431.91 | 516.90 | 521.80 |
| Employee benefit expenses | -50.16 | - 112.36 | - 216.00 | - 226.94 | - 231.88 |
| EBIT | 167.37 | 290.24 | 215.91 | 289.97 | 289.92 |
| Other financial income | 0.22 | 0.30 | 1.66 | ||
| Other financial expenses | -3.12 | -5.92 | -6.47 | -0.02 | |
| Pre-tax profit | 164.25 | 284.53 | 209.44 | 290.27 | 291.55 |
| Income taxes | -36.15 | -62.55 | -46.33 | -63.84 | -64.13 |
| Net earnings | 128.10 | 221.98 | 163.12 | 226.43 | 227.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 25.68 | 25.68 | 17.33 | 44.89 | 45.71 |
| Finished products/goods | 30.75 | ||||
| Inventories total | 56.43 | 25.68 | 17.33 | 44.89 | 45.71 |
| Current trade debtors | 65.54 | ||||
| Current amounts owed by group member comp. | 249.84 | 429.84 | |||
| Prepayments and accrued income | 0.37 | 1.19 | 0.10 | 28.97 | |
| Current other receivables | 52.65 | 93.42 | 32.33 | 0.89 | 0.89 |
| Short term receivables total | 53.02 | 158.96 | 33.52 | 250.82 | 459.70 |
| Cash and bank deposits | 811.72 | 673.23 | 1 047.78 | 1 036.61 | 1 099.99 |
| Cash and cash equivalents | 811.72 | 673.23 | 1 047.78 | 1 036.61 | 1 099.99 |
| Balance sheet total (assets) | 921.17 | 857.87 | 1 098.63 | 1 332.31 | 1 605.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 123.53 | 251.64 | 473.62 | 636.74 | 863.16 |
| Profit of the financial year | 128.10 | 221.98 | 163.12 | 226.43 | 227.42 |
| Shareholders equity total | 451.64 | 523.62 | 686.74 | 913.16 | 1 140.58 |
| Non-current owed to group member | 50.16 | ||||
| Non-current liabilities total | 50.16 | ||||
| Current trade creditors | 63.16 | 41.14 | 4.50 | ||
| Current owed to participating | 18.33 | 23.38 | 23.38 | 1.04 | |
| Current owed to group member | 140.01 | 29.19 | |||
| Short-term deferred tax liabilities | 36.15 | 46.33 | 110.17 | 174.30 | |
| Other non-interest bearing current liabilities | 211.88 | 263.93 | 292.03 | 285.61 | 284.97 |
| Current liabilities total | 469.53 | 334.25 | 361.74 | 419.15 | 464.82 |
| Balance sheet total (liabilities) | 921.17 | 857.87 | 1 098.63 | 1 332.31 | 1 605.40 |
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