SEO-Butler ApS — Credit Rating and Financial Key Figures
CVR number: 39690535
Vestergade 65, 5000 Odense C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 062.04 | 698.57 | 752.78 | 3 556.29 | 1 249.06 |
| Employee benefit expenses | - 473.09 | - 332.99 | - 493.26 | -1 352.52 | |
| Total depreciation | - 586.44 | - 243.50 | - 168.70 | -1 068.44 | -1 107.51 |
| EBIT | 2.50 | 122.07 | 90.82 | 1 135.32 | 141.55 |
| Other financial income | 0.95 | 0.79 | 2.38 | 2.12 | 3.59 |
| Other financial expenses | -4.40 | -3.09 | -4.31 | -5.81 | -1.26 |
| Pre-tax profit | -0.94 | 119.77 | 88.89 | 1 131.63 | 143.88 |
| Income taxes | -89.64 | -29.30 | -19.03 | - 188.04 | -48.66 |
| Net earnings | -90.59 | 90.47 | 69.86 | 943.58 | 95.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 697.64 | 745.15 | 632.35 | 1 971.55 | 1 685.42 |
| Intangible assets total | 697.64 | 745.15 | 632.35 | 1 971.55 | 1 685.42 |
| Machinery and equipment | 26.71 | 17.81 | 8.90 | ||
| Tangible assets total | 26.71 | 17.81 | 8.90 | ||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.78 | 139.73 | 240.93 | 301.18 | 144.32 |
| Current amounts owed by group member comp. | 947.82 | 1 511.64 | 1 886.26 | ||
| Prepayments and accrued income | 171.53 | ||||
| Current other receivables | 24.91 | 139.88 | 171.61 | ||
| Current deferred tax assets | 180.85 | 269.65 | |||
| Short term receivables total | 258.21 | 279.61 | 1 360.36 | 1 993.67 | 2 300.23 |
| Cash and bank deposits | 62.40 | 213.23 | 721.21 | 664.18 | 41.16 |
| Cash and cash equivalents | 62.40 | 213.23 | 721.21 | 664.18 | 41.16 |
| Balance sheet total (assets) | 1 018.25 | 1 314.70 | 2 781.73 | 4 638.30 | 4 026.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 78.41 | -12.18 | 78.29 | 148.15 | 1 091.74 |
| Profit of the financial year | -90.59 | 90.47 | 69.86 | 943.58 | 95.22 |
| Shareholders equity total | 37.82 | 128.29 | 198.15 | 1 141.74 | 1 236.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 1 111.48 | 1 289.79 | 1 023.62 |
| Current owed to group member | 100.00 | 300.00 | 352.09 | 364.39 | 364.39 |
| Short-term deferred tax liabilities | 97.79 | 127.09 | 19.03 | 368.90 | 126.02 |
| Other non-interest bearing current liabilities | 757.64 | 734.31 | 1 100.98 | 1 473.49 | 1 275.81 |
| Current liabilities total | 980.43 | 1 186.41 | 2 583.58 | 3 496.57 | 2 789.84 |
| Balance sheet total (liabilities) | 1 018.25 | 1 314.70 | 2 781.73 | 4 638.30 | 4 026.80 |
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