Buttenschøn Advokatanpartsselskab — Credit Rating and Financial Key Figures

CVR number: 37661929
Hack Kampmanns Plads 2, 8000 Aarhus C

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 260.32- 124.89-87.60- 130.34- 227.96
Employee benefit expenses- 456.00- 560.00- 564.00- 570.16- 569.65
EBIT5 804.32- 684.89- 651.60- 700.50- 797.62
Other financial income1 311.851 880.281 244.12988.022 248.44
Other financial expenses-99.03-79.71-2 026.36-26.85-43.08
Net income from associates (fin.)3 418.288 551.437 517.747 787.03
Pre-tax profit7 017.144 533.967 117.607 778.409 194.77
Income taxes-1 553.27-1 015.93-1 588.65-1 776.47-2 050.74
Net earnings5 463.873 518.035 528.956 001.937 144.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment300.00300.00300.00300.00300.00
Tangible assets total300.00300.00300.00300.00300.00
Participating interests2 045.682 045.682 045.682 045.68
Investments total2 045.682 045.682 045.682 045.68
Non-current loans receivable2 045.68
Long term receivables total2 045.68
Inventories total
Current amounts owed by group member comp.20.00958.33173.212 210.25298.08
Current other receivables6 082.25741.946 913.118 744.5712 478.25
Short term receivables total6 102.251 700.277 086.3210 954.8212 776.33
Other current investments8 049.8710 310.439 245.729 887.1111 609.08
Cash and bank deposits1.330.168.91145.67200.87
Cash and cash equivalents8 051.2010 310.599 254.6210 032.7711 809.96
Balance sheet total (assets)16 499.1314 356.5418 686.6123 333.2626 931.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.001 000.006 000.007 100.00
Retained earnings2 796.256 260.128 778.158 307.107 209.03
Profit of the financial year5 463.873 518.035 528.956 001.937 144.03
Shareholders equity total8 310.1211 828.1515 357.1020 359.0321 503.06
Provisions982.971 150.761 110.901 145.851 280.22
Non-current liabilities total
Current loans from credit institutions217.07476.83119.41
Current trade creditors10.0016.0022.5022.5022.50
Current owed to group member5 368.05616.642 182.42
Short-term deferred tax liabilities1 479.87781.161 367.971 741.521 894.56
Other non-interest bearing current liabilities131.04103.6392.1064.3649.20
Current liabilities total7 206.041 377.632 218.621 828.384 148.69
Balance sheet total (liabilities)16 499.1314 356.5418 686.6123 333.2626 931.96
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