Budgetbutler ApS — Credit Rating and Financial Key Figures
CVR number: 40626573
Amerika Plads 19, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 320.49 | -18.45 | |||
| Gross profit | -3.00 | -23.20 | - 491.91 | - 320.49 | -18.45 |
| Total depreciation | -2 517.26 | ||||
| EBIT | -3.00 | -23.20 | -3 009.16 | - 320.49 | -18.45 |
| Other financial income | 5.55 | 0.01 | |||
| Other financial expenses | -5.00 | -3.06 | -0.81 | -1.20 | |
| Pre-tax profit | -8.00 | -20.71 | -3 009.97 | - 321.68 | -18.44 |
| Income taxes | 0.66 | 17.48 | -18.14 | ||
| Net earnings | -7.34 | -3.23 | -3 028.11 | - 321.68 | -18.44 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 2 225.71 | ||||
| Intangible assets total | 2 225.71 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | ||||
| Prepayments and accrued income | 40.00 | 62.15 | 2.09 | ||
| Current other receivables | -40.00 | 495.20 | 17.63 | 18.00 | 0.71 |
| Current deferred tax assets | 0.66 | 18.14 | |||
| Short term receivables total | 40.66 | 513.34 | 79.78 | 20.09 | 0.71 |
| Cash and bank deposits | 79.85 | 67.48 | 2.03 | 25.48 | |
| Cash and cash equivalents | 79.85 | 67.48 | 2.03 | 25.48 | |
| Balance sheet total (assets) | 40.66 | 2 818.89 | 147.26 | 22.13 | 26.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 | 60.00 |
| Other reserves | 1 736.05 | ||||
| Retained earnings | -1 743.39 | 2 979.43 | -48.68 | -30.36 | |
| Profit of the financial year | -7.34 | -3.23 | -3 028.11 | - 321.68 | -18.44 |
| Shareholders equity total | 32.66 | 29.43 | 1.32 | - 320.36 | 11.20 |
| Non-current owed to group member | 2 744.46 | 78.87 | |||
| Non-current liabilities total | 2 744.46 | 78.87 | |||
| Current trade creditors | 30.00 | 42.87 | 8.62 | ||
| Current owed to group member | 318.87 | ||||
| Other non-interest bearing current liabilities | 8.00 | 15.00 | 24.19 | 15.00 | 15.00 |
| Current liabilities total | 8.00 | 45.00 | 67.07 | 342.49 | 15.00 |
| Balance sheet total (liabilities) | 40.66 | 2 818.89 | 147.26 | 22.13 | 26.20 |
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