Vores Service Butler ApS — Credit Rating and Financial Key Figures
CVR number: 39010127
Kirkebjerg Allé 88, 2605 Brøndby
kontor@voresservicebutler.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.95 | 52.75 | 22.25 | 28.33 | -74.85 |
| EBIT | -12.95 | 52.75 | 22.25 | 28.33 | -74.85 |
| Other financial income | 0.04 | 0.02 | 0.06 | ||
| Other financial expenses | -0.01 | -0.38 | -0.73 | -0.02 | |
| Pre-tax profit | -12.96 | 52.75 | 21.91 | 27.62 | -74.81 |
| Income taxes | -0.04 | -8.73 | -4.82 | -6.07 | 16.47 |
| Net earnings | -13.00 | 44.01 | 17.09 | 21.55 | -58.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.15 | 1.40 | 0.26 | 0.13 | |
| Current other receivables | 41.31 | 31.49 | 18.47 | ||
| Current deferred tax assets | 41.27 | 10.18 | 13.93 | 2.00 | |
| Short term receivables total | 2.15 | 42.67 | 51.49 | 45.69 | 20.59 |
| Cash and bank deposits | 17.05 | 40.71 | 67.77 | 30.12 | 10.19 |
| Cash and cash equivalents | 17.05 | 40.71 | 67.77 | 30.12 | 10.19 |
| Balance sheet total (assets) | 19.20 | 83.37 | 119.26 | 75.80 | 30.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 6.00 | 6.00 | |||
| Shares repurchased | 58.00 | ||||
| Other reserves | 1.24 | 12.24 | |||
| Retained earnings | 3.72 | -20.28 | -16.03 | 1.07 | 22.62 |
| Profit of the financial year | -13.00 | 44.01 | 17.09 | 21.55 | -58.35 |
| Shareholders equity total | -2.04 | 41.98 | 99.07 | 62.62 | 4.27 |
| Non-current liabilities total | |||||
| Advances received | 0.55 | ||||
| Current trade creditors | 17.90 | 4.00 | 4.01 | 4.02 | 8.03 |
| Other non-interest bearing current liabilities | 3.33 | 37.40 | 16.18 | 9.16 | 17.93 |
| Current liabilities total | 21.24 | 41.40 | 20.20 | 13.18 | 26.50 |
| Balance sheet total (liabilities) | 19.20 | 83.37 | 119.26 | 75.80 | 30.78 |
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