Butchers Heat ApS — Credit Rating and Financial Key Figures
CVR number: 40244050
Luftmarinegade 144, 1432 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 208.33 | 438.33 | 580.34 | 1 046.11 | 1 227.09 |
| Employee benefit expenses | - 144.34 | -14.04 | - 300.69 | - 582.67 | - 736.67 |
| Other operating expenses | -9.96 | ||||
| Total depreciation | -32.90 | -65.08 | -65.08 | -42.87 | -46.60 |
| EBIT | 31.09 | 359.22 | 214.58 | 410.61 | 443.82 |
| Other financial income | 3.88 | 1.19 | |||
| Other financial expenses | -1.37 | -2.09 | -6.47 | -3.03 | -17.38 |
| Pre-tax profit | 29.71 | 357.13 | 208.11 | 411.47 | 427.63 |
| Income taxes | -18.79 | -67.52 | -49.19 | -93.68 | -98.67 |
| Net earnings | 10.92 | 289.61 | 158.92 | 317.78 | 328.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 360.19 | 377.75 | 312.67 | 298.51 | 251.92 |
| Tangible assets total | 360.19 | 377.75 | 312.67 | 298.51 | 251.92 |
| Investments total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | |||||
| Finished products/goods | 51.58 | ||||
| Inventories total | 51.58 | ||||
| Current trade debtors | 5.80 | 32.40 | 16.80 | 42.88 | 50.75 |
| Prepayments and accrued income | 4.52 | 4.69 | 7.48 | 10.62 | |
| Current other receivables | 80.00 | 168.92 | |||
| Short term receivables total | 10.32 | 37.09 | 24.28 | 133.50 | 219.67 |
| Cash and bank deposits | 129.03 | 300.07 | 606.50 | 779.96 | 1 028.53 |
| Cash and cash equivalents | 129.03 | 300.07 | 606.50 | 779.96 | 1 028.53 |
| Balance sheet total (assets) | 500.54 | 715.91 | 944.46 | 1 212.98 | 1 552.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Retained earnings | 5.65 | 16.57 | 247.28 | 345.20 | 595.48 |
| Profit of the financial year | 10.92 | 289.61 | 158.92 | 317.78 | 328.95 |
| Shareholders equity total | 66.57 | 356.18 | 515.10 | 773.98 | 1 041.93 |
| Provisions | 14.73 | 18.90 | 20.64 | 24.82 | 24.78 |
| Non-current liabilities total | |||||
| Advances received | 36.68 | ||||
| Current trade creditors | 153.82 | 156.53 | 164.86 | 101.95 | 70.34 |
| Short-term deferred tax liabilities | 4.53 | 61.87 | 45.45 | 77.50 | 80.71 |
| Other non-interest bearing current liabilities | 105.88 | 122.43 | 198.41 | 234.73 | 298.23 |
| Accruals and deferred income | 155.01 | ||||
| Current liabilities total | 419.24 | 340.83 | 408.72 | 414.18 | 485.97 |
| Balance sheet total (liabilities) | 500.54 | 715.91 | 944.46 | 1 212.98 | 1 552.69 |
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