Butcher's Lab Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37596175
Staldgade 22, 1699 København V
steffen@butcherslab.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 305.72 | - 143.48 | - 394.61 | ||
| External services | -10.89 | -21.73 | -29.89 | ||
| Gross profit | 294.82 | - 165.21 | - 424.50 | -16.02 | -14.33 |
| EBIT | 294.82 | - 165.21 | - 424.50 | -16.02 | -14.33 |
| Other financial income | 0.22 | ||||
| Other financial expenses | - 160.40 | - 188.79 | - 109.98 | -95.68 | - 191.18 |
| Net income from associates (fin.) | - 787.73 | 1 087.56 | |||
| Pre-tax profit | 134.42 | - 354.00 | - 534.26 | - 899.42 | 882.04 |
| Income taxes | 37.69 | 46.31 | 30.72 | 24.57 | 45.21 |
| Net earnings | 172.11 | - 307.69 | - 503.53 | - 874.85 | 927.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 284.69 | 2 141.20 | 1 786.60 | 2 581.39 | 3 213.49 |
| Investments total | 2 284.69 | 2 141.20 | 1 786.60 | 2 581.39 | 3 213.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.42 | ||||
| Current deferred tax assets | 155.50 | 61.13 | 55.83 | 80.41 | 117.73 |
| Short term receivables total | 155.50 | 61.13 | 55.83 | 80.41 | 155.16 |
| Cash and bank deposits | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 2 440.19 | 2 202.34 | 1 842.43 | 2 661.80 | 3 368.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 900.07 | 9.24 | - 298.45 | - 801.98 | -1 676.83 |
| Profit of the financial year | 172.11 | - 307.69 | - 503.53 | - 874.85 | 927.26 |
| Shareholders equity total | - 727.96 | - 258.44 | - 761.98 | -1 636.83 | - 709.57 |
| Capital loans | 1 318.68 | 577.24 | 583.79 | 1 534.43 | 1 735.32 |
| Non-current loans from credit institutions | 659.40 | ||||
| Non-current owed to group member | 1 517.61 | 1 442.21 | 662.89 | ||
| Non-current owed to participating | 423.18 | ||||
| Non-current deferred tax liabilities | 31.57 | ||||
| Non-current liabilities total | 1 978.08 | 1 000.42 | 2 132.96 | 2 976.64 | 2 398.22 |
| Current loans from credit institutions | 372.86 | 420.00 | 420.00 | 1 316.98 | 1 675.00 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 751.26 | 990.70 | |||
| Other non-interest bearing current liabilities | 60.95 | 44.66 | 46.45 | ||
| Current liabilities total | 1 190.07 | 1 460.36 | 471.45 | 1 321.98 | 1 680.00 |
| Balance sheet total (liabilities) | 2 440.19 | 2 202.34 | 1 842.43 | 2 661.80 | 3 368.65 |
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