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BrandButlers ApS — Credit Rating and Financial Key Figures
CVR number: 39387492
Prags Boulevard 51, 2300 København S
info@brandbutlers.dk
tel: 60121314
www.brandbutlers.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 088.25 | - 166.58 | - 166.58 | -11.90 | 91.06 |
| Employee benefit expenses | -1 521.69 | -6.87 | -6.87 | -0.22 | |
| Total depreciation | - 256.44 | - 161.75 | - 161.75 | -57.57 | |
| EBIT | 310.12 | - 335.20 | - 335.20 | -69.69 | 91.06 |
| Other financial income | 1.35 | ||||
| Other financial expenses | -11.97 | -4.17 | -4.17 | -0.08 | -0.00 |
| Pre-tax profit | 298.15 | - 339.37 | - 339.37 | -68.41 | 91.06 |
| Income taxes | -66.49 | 69.60 | 69.60 | -68.45 | -20.03 |
| Net earnings | 231.67 | - 269.77 | - 269.77 | - 136.86 | 71.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 351.79 | 81.57 | 81.57 | ||
| Tangible assets total | 351.79 | 81.57 | 81.57 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 383.78 | 11.64 | 11.64 | 118.61 | |
| Current other receivables | 201.93 | 62.32 | 62.32 | 35.37 | |
| Current deferred tax assets | 68.45 | 68.45 | |||
| Short term receivables total | 585.71 | 142.40 | 142.40 | 35.37 | 118.61 |
| Cash and bank deposits | 162.38 | 442.10 | 442.10 | 237.16 | 21.08 |
| Cash and cash equivalents | 162.38 | 442.10 | 442.10 | 237.16 | 21.08 |
| Balance sheet total (assets) | 1 099.87 | 666.07 | 666.07 | 272.53 | 139.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 276.50 | ||||
| Retained earnings | 7.25 | 629.16 | 629.16 | 359.39 | -50.00 |
| Profit of the financial year | 231.67 | - 269.77 | - 269.77 | - 136.86 | 71.03 |
| Shareholders equity total | 565.42 | 409.39 | 409.39 | 272.53 | 71.03 |
| Provisions | 12.04 | 5.28 | |||
| Non-current leasing loans | 141.00 | ||||
| Non-current liabilities total | 141.00 | ||||
| Current trade creditors | 102.40 | 162.39 | 162.39 | ||
| Current owed to group member | 3.61 | ||||
| Short-term deferred tax liabilities | 71.59 | 94.29 | 94.29 | 20.03 | |
| Other non-interest bearing current liabilities | 207.43 | -3.61 | 48.63 | ||
| Current liabilities total | 381.42 | 256.68 | 256.68 | 68.66 | |
| Balance sheet total (liabilities) | 1 099.87 | 671.35 | 666.07 | 272.53 | 139.69 |
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