Butcher's Lab Vanløse ApS — Credit Rating and Financial Key Figures
CVR number: 42380903
Jernbane Allé 42, 2720 Vanløse
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 108.45 | - 183.83 | 626.06 |
| Employee benefit expenses | - 591.43 | -1 077.98 | |
| Total depreciation | - 180.91 | - 169.11 | |
| EBIT | - 108.45 | - 956.17 | - 621.03 |
| Other financial income | 0.14 | 0.10 | |
| Other financial expenses | -14.74 | - 106.37 | -71.84 |
| Pre-tax profit | - 123.19 | -1 062.40 | - 692.77 |
| Income taxes | 26.32 | -26.32 | 413.85 |
| Net earnings | -96.88 | -1 088.72 | - 278.93 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 488.58 | 422.00 | 354.93 |
| Machinery and equipment | 810.70 | 788.41 | 693.61 |
| Tangible assets total | 1 299.28 | 1 210.42 | 1 048.53 |
| Other receivables | 47.44 | 47.44 | 163.00 |
| Investments total | 47.44 | 47.44 | 163.00 |
| Long term receivables total | |||
| Finished products/goods | 8.25 | 15.63 | 18.25 |
| Inventories total | 8.25 | 15.63 | 18.25 |
| Current trade debtors | 28.38 | ||
| Current amounts owed by group member comp. | 2.76 | ||
| Prepayments and accrued income | 229.80 | 50.59 | 202.50 |
| Current other receivables | 77.65 | 80.29 | 1.82 |
| Current deferred tax assets | 26.32 | 369.63 | |
| Short term receivables total | 336.53 | 159.26 | 573.96 |
| Cash and bank deposits | 233.08 | ||
| Cash and cash equivalents | 233.08 | ||
| Balance sheet total (assets) | 1 924.59 | 1 432.75 | 1 803.74 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 485.64 | 941.47 | |
| Profit of the financial year | -96.88 | -1 088.72 | - 278.93 |
| Shareholders equity total | -56.88 | 436.93 | 702.54 |
| Provisions | 40.97 | ||
| Non-current deferred tax liabilities | 1 156.75 | ||
| Non-current liabilities total | 1 156.75 | ||
| Current loans from credit institutions | 720.36 | 714.43 | |
| Current trade creditors | 442.40 | 147.97 | 278.69 |
| Current owed to group member | 381.43 | ||
| Other non-interest bearing current liabilities | 0.89 | 127.50 | 67.11 |
| Current liabilities total | 824.71 | 995.82 | 1 060.23 |
| Balance sheet total (liabilities) | 1 924.59 | 1 432.75 | 1 803.74 |
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