BUTA ApS
CVR number: 36996595
Aarupvej 3 A, 5560 Aarup
info@buta.dk
tel: 44113113
www.buta.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 292.42 | 217.53 | 402.60 | 431.91 | 516.90 |
| Employee benefit expenses | -29.19 | -50.16 | - 112.36 | - 216.00 | - 226.94 |
| EBIT | 263.23 | 167.37 | 290.24 | 215.91 | 289.97 |
| Other financial income | 0.22 | 0.30 | |||
| Other financial expenses | -4.84 | -3.12 | -5.92 | -6.47 | |
| Pre-tax profit | 258.39 | 164.25 | 284.53 | 209.44 | 290.27 |
| Income taxes | -57.01 | -36.15 | -62.55 | -46.33 | -63.84 |
| Net earnings | 201.38 | 128.10 | 221.98 | 163.12 | 226.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 23.91 | 25.68 | 25.68 | 17.33 | 44.89 |
| Finished products/goods | 37.75 | 30.75 | |||
| Inventories total | 61.66 | 56.43 | 25.68 | 17.33 | 44.89 |
| Current trade debtors | 5.37 | 65.54 | |||
| Current amounts owed by group member comp. | 249.84 | ||||
| Prepayments and accrued income | 0.37 | 1.19 | 0.10 | ||
| Current other receivables | 13.88 | 52.65 | 93.42 | 32.33 | 0.89 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 27.25 | 53.02 | 158.96 | 33.52 | 250.82 |
| Cash and bank deposits | 490.52 | 811.72 | 673.23 | 1 047.78 | 1 036.61 |
| Cash and cash equivalents | 490.52 | 811.72 | 673.23 | 1 047.78 | 1 036.61 |
| Balance sheet total (assets) | 579.43 | 921.17 | 857.87 | 1 098.63 | 1 332.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 150.00 | |||
| Retained earnings | 72.15 | 123.53 | 251.64 | 473.62 | 636.74 |
| Profit of the financial year | 201.38 | 128.10 | 221.98 | 163.12 | 226.43 |
| Shareholders equity total | 373.53 | 451.64 | 523.62 | 686.74 | 913.16 |
| Non-current owed to group member | 50.16 | ||||
| Non-current liabilities total | 50.16 | ||||
| Current trade creditors | 19.92 | 63.16 | 41.14 | ||
| Current owed to participating | 13.47 | 18.33 | 23.38 | 23.38 | |
| Current owed to group member | 41.01 | 140.01 | 29.19 | ||
| Short-term deferred tax liabilities | 57.01 | 36.15 | 46.33 | 110.17 | |
| Other non-interest bearing current liabilities | 74.49 | 211.88 | 263.93 | 292.03 | 285.61 |
| Current liabilities total | 205.90 | 469.53 | 334.25 | 361.74 | 419.15 |
| Balance sheet total (liabilities) | 579.43 | 921.17 | 857.87 | 1 098.63 | 1 332.31 |
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