Butterfly Conservation Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41813164
Finlandsvej 6, 4200 Slagelse
peer.ravn@butterfly-conservation.dk
tel: 40232524
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 102.27 | 142.40 | 171.12 | 172.92 |
| Employee benefit expenses | - 104.30 | - 215.00 | - 166.69 | -40.79 |
| EBIT | -2.03 | -72.60 | 4.43 | 132.13 |
| Other financial expenses | -0.82 | -6.62 | -27.90 | -6.15 |
| Pre-tax profit | -2.85 | -79.22 | -23.47 | 125.98 |
| Income taxes | 0.63 | 18.00 | 8.39 | -30.06 |
| Net earnings | -2.22 | -61.23 | -15.08 | 95.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 56.25 | 154.90 | 436.01 | |
| Current other receivables | 211.17 | 272.94 | 48.81 | 36.74 |
| Current deferred tax assets | 0.63 | 18.00 | 8.39 | |
| Short term receivables total | 268.04 | 290.94 | 212.10 | 472.76 |
| Cash and bank deposits | 5.19 | 120.79 | 80.68 | 10.55 |
| Cash and cash equivalents | 5.19 | 120.79 | 80.68 | 10.55 |
| Balance sheet total (assets) | 273.23 | 411.73 | 292.79 | 483.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.22 | -63.45 | -78.53 | |
| Profit of the financial year | -2.22 | -61.23 | -15.08 | 95.92 |
| Shareholders equity total | 37.78 | -23.45 | -38.53 | 57.39 |
| Provisions | 0.52 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 14.00 | 13.40 | 9.79 | 260.27 |
| Current owed to group member | 161.65 | 344.70 | 244.61 | 127.77 |
| Short-term deferred tax liabilities | 27.12 | |||
| Other non-interest bearing current liabilities | 59.81 | 77.08 | 76.92 | 10.24 |
| Current liabilities total | 235.45 | 435.18 | 331.32 | 425.40 |
| Balance sheet total (liabilities) | 273.23 | 411.73 | 292.79 | 483.31 |
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