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BUTA ApS
CVR number: 36996595
Aarupvej 3 A, 5560 Aarup
info@buta.dk
tel: 44113113
www.buta.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 65.24 | 292.42 | 217.53 | 402.60 | 432.24 |
Employee benefit expenses | -29.19 | -50.16 | - 112.36 | - 216.33 | |
EBIT | 65.24 | 263.23 | 167.37 | 290.24 | 215.91 |
Other financial income | 1.28 | 0.22 | |||
Other financial expenses | -4.35 | -4.84 | -3.12 | -5.92 | -6.47 |
Pre-tax profit | 62.17 | 258.39 | 164.25 | 284.53 | 209.44 |
Income taxes | -13.88 | -57.01 | -36.15 | -62.55 | -46.33 |
Net earnings | 48.29 | 201.38 | 128.10 | 221.98 | 163.12 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | -0.00 | ||||
Investments total | -0.00 | ||||
Long term receivables total | |||||
Raw materials and consumables | 10.74 | 23.91 | 25.68 | 25.68 | 17.33 |
Finished products/goods | 176.01 | 37.75 | 30.75 | ||
Inventories total | 186.75 | 61.66 | 56.43 | 25.68 | 17.33 |
Current trade debtors | 50.83 | 5.37 | 65.54 | 31.45 | |
Prepayments and accrued income | 0.37 | ||||
Current other receivables | 13.88 | 52.65 | 93.42 | 1.19 | |
Current deferred tax assets | 8.00 | ||||
Short term receivables total | 50.83 | 27.25 | 53.02 | 158.96 | 32.63 |
Cash and bank deposits | 325.02 | 490.52 | 811.72 | 673.23 | 1 047.78 |
Cash and cash equivalents | 325.02 | 490.52 | 811.72 | 673.23 | 1 047.78 |
Balance sheet total (assets) | 562.60 | 579.43 | 921.17 | 857.87 | 1 097.75 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 50.00 | 50.00 | 150.00 | 300.00 | |
Retained earnings | 73.86 | 72.15 | 123.53 | 251.64 | 173.62 |
Profit of the financial year | 48.29 | 201.38 | 128.10 | 221.98 | 163.12 |
Shareholders equity total | 222.15 | 373.53 | 451.64 | 523.62 | 686.74 |
Non-current liabilities total | |||||
Current trade creditors | 36.21 | 19.92 | 63.16 | 41.14 | 22.06 |
Current owed to participating | 220.44 | 13.47 | 18.33 | ||
Current owed to group member | 41.01 | 140.01 | 29.19 | 50.16 | |
Short-term deferred tax liabilities | 9.88 | 57.01 | 36.15 | ||
Other non-interest bearing current liabilities | 73.92 | 74.49 | 211.88 | 263.93 | 338.80 |
Current liabilities total | 340.45 | 205.90 | 469.53 | 334.25 | 411.01 |
Balance sheet total (liabilities) | 562.60 | 579.43 | 921.17 | 857.87 | 1 097.75 |
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