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Buttenschøn Advokatanpartsselskab — Credit Rating and Financial Key Figures

CVR number: 37661929
Hack Kampmanns Plads 2, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 124.89-87.60- 130.34- 227.96- 182.52
Employee benefit expenses- 560.00- 564.00- 570.16- 569.65- 568.20
EBIT- 684.89- 651.60- 700.50- 797.62- 750.72
Other financial income1 880.281 244.12988.022 248.441 159.87
Other financial expenses-79.71-2 026.36-26.85-43.08- 146.32
Net income from associates (fin.)3 418.288 551.437 517.747 787.039 680.94
Pre-tax profit4 533.967 117.607 778.409 194.779 943.77
Income taxes-1 015.93-1 588.65-1 776.47-2 050.74-2 200.13
Net earnings3 518.035 528.956 001.937 144.037 743.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment300.00300.00300.00300.00410.62
Tangible assets total300.00300.00300.00300.00410.62
Participating interests2 045.682 045.682 045.682 045.682 045.68
Investments total2 045.682 045.682 045.682 045.682 045.68
Long term receivables total
Inventories total
Current amounts owed by group member comp.958.33173.212 210.25298.08303.98
Current other receivables741.946 913.118 744.5712 478.2516 091.02
Short term receivables total1 700.277 086.3210 954.8212 776.3316 395.00
Other current investments10 310.439 245.729 887.1111 609.0812 193.24
Cash and bank deposits0.168.91145.67200.87184.79
Cash and cash equivalents10 310.599 254.6210 032.7711 809.9612 378.03
Balance sheet total (assets)14 356.5418 686.6123 333.2626 931.9631 229.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased2 000.001 000.006 000.007 100.00
Retained earnings6 260.128 778.158 307.107 209.0314 353.06
Profit of the financial year3 518.035 528.956 001.937 144.037 743.64
Shareholders equity total11 828.1515 357.1020 359.0321 503.0622 146.69
Provisions1 150.761 110.901 145.851 280.221 375.50
Non-current liabilities total
Current loans from credit institutions476.83119.41
Current trade creditors16.0022.5022.5022.5022.50
Current owed to group member616.642 182.425 621.31
Short-term deferred tax liabilities781.161 367.971 741.521 894.562 010.66
Other non-interest bearing current liabilities103.6392.1064.3649.2052.65
Current liabilities total1 377.632 218.621 828.384 148.697 707.13
Balance sheet total (liabilities)14 356.5418 686.6123 333.2626 931.9631 229.33
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