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Butt and Bons ApS — Credit Rating and Financial Key Figures
CVR number: 39936593
Gammel Kongevej 140 A, 1850 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 006.93 | ||||
| Purchases during the financial year | - 530.76 | ||||
| External services | - 205.03 | ||||
| Gross profit | -10.90 | -8.81 | -13.49 | 1 138.72 | 1 146.82 |
| Costs of management | - 132.42 | ||||
| Employee benefit expenses | -1 039.84 | ||||
| Other operating expenses | - 274.13 | ||||
| EBIT | -10.90 | -8.81 | -13.49 | 787.06 | - 167.14 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -36.67 | -37.64 | -39.64 | -37.05 | -1.05 |
| Pre-tax profit | -47.57 | -46.46 | -53.13 | 750.31 | - 168.19 |
| Income taxes | -43.38 | ||||
| Net earnings | -47.57 | -46.46 | -53.13 | 706.93 | - 168.19 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 511.00 | 245.00 | ||
| Short term receivables total | 511.00 | 245.00 | ||
| Cash and bank deposits | 0.46 | 1.04 | 47.63 | 71.17 |
| Cash and cash equivalents | 0.46 | 1.04 | 47.63 | 71.17 |
| Balance sheet total (assets) | 0.46 | 1.04 | 558.63 | 316.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 945.60 | - 993.17 | -1 039.63 | -1 092.76 | - 387.14 |
| Profit of the financial year | -47.57 | -46.46 | -53.13 | 706.93 | - 168.19 |
| Shareholders equity total | - 943.17 | - 989.63 | -1 042.76 | - 335.83 | - 505.33 |
| Provisions | 69.34 | ||||
| Non-current other liabilities | 937.39 | ||||
| Non-current liabilities total | 937.39 | ||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 89.90 | |
| Current owed to participating | 983.38 | 1 037.56 | 650.61 | 547.25 | |
| Short-term deferred tax liabilities | 36.33 | 36.33 | |||
| Other non-interest bearing current liabilities | 117.62 | 168.58 | |||
| Current liabilities total | 6.25 | 989.63 | 1 043.81 | 894.46 | 752.16 |
| Balance sheet total (liabilities) | 0.46 | 1.04 | 558.63 | 316.17 |
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