BUTLER ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 21792381
M.P. Bruuns Gade 64-66, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 191.06 | 1 441.25 | 1 231.73 | 1 403.03 | 1 381.97 |
| Employee benefit expenses | - 999.52 | -1 203.92 | -1 232.89 | -1 338.32 | -1 361.03 |
| Total depreciation | -26.45 | -27.64 | -25.56 | -25.56 | -15.61 |
| EBIT | 165.09 | 209.70 | -26.72 | 39.15 | 5.33 |
| Other financial income | 17.42 | 20.39 | 25.30 | 20.25 | 7.87 |
| Other financial expenses | -0.89 | -5.01 | -1.87 | -0.06 | -9.28 |
| Pre-tax profit | 181.63 | 225.07 | -3.29 | 59.33 | 3.92 |
| Income taxes | -44.43 | -52.80 | 0.21 | -16.02 | -5.87 |
| Net earnings | 137.20 | 172.28 | -3.08 | 43.31 | -1.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 69.99 | 66.73 | 41.17 | 15.61 | |
| Machinery and equipment | 2.08 | ||||
| Tangible assets total | 72.07 | 66.73 | 41.17 | 15.61 | |
| Investments total | 32.83 | 32.83 | 32.83 | 32.83 | 32.83 |
| Long term receivables total | |||||
| Raw materials and consumables | 43.53 | 63.92 | 70.31 | 74.22 | 75.01 |
| Inventories total | 43.53 | 63.92 | 70.31 | 74.22 | 75.01 |
| Current amounts owed by group member comp. | 138.43 | 169.03 | 117.57 | 151.11 | 102.85 |
| Current other receivables | 311.88 | 97.32 | 15.31 | 156.17 | 140.16 |
| Current deferred tax assets | 1.83 | 2.82 | |||
| Short term receivables total | 450.31 | 266.36 | 132.88 | 309.10 | 245.83 |
| Cash and bank deposits | 229.05 | 405.56 | 439.03 | 238.74 | 189.16 |
| Cash and cash equivalents | 229.05 | 405.56 | 439.03 | 238.74 | 189.16 |
| Balance sheet total (assets) | 827.77 | 835.40 | 716.22 | 670.49 | 542.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 40.00 | 150.00 | ||
| Retained earnings | -41.90 | -4.71 | 127.57 | -25.51 | 17.80 |
| Profit of the financial year | 137.20 | 172.28 | -3.08 | 43.31 | -1.96 |
| Shareholders equity total | 220.29 | 392.57 | 289.49 | 292.80 | 140.85 |
| Provisions | 6.95 | 4.33 | 1.30 | ||
| Non-current other liabilities | 35.00 | ||||
| Non-current deferred tax liabilities | 47.29 | 55.41 | 2.82 | 19.14 | 6.86 |
| Non-current liabilities total | 82.29 | 55.41 | 2.82 | 19.14 | 6.86 |
| Advances received | 26.09 | 19.43 | 35.43 | ||
| Current trade creditors | 46.04 | 84.63 | 67.61 | 25.00 | |
| Current owed to participating | 0.72 | 0.73 | 0.74 | 0.78 | 0.81 |
| Short-term deferred tax liabilities | 16.88 | 47.29 | 55.41 | 2.82 | 19.14 |
| Other non-interest bearing current liabilities | 500.63 | 289.02 | 255.73 | 267.90 | 314.73 |
| Current liabilities total | 518.24 | 383.09 | 422.60 | 358.55 | 395.11 |
| Balance sheet total (liabilities) | 827.77 | 835.40 | 716.22 | 670.49 | 542.82 |
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