Butcher Esbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 39422751
Grådybet 71, 6700 Esbjerg
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 184.11 | 1 286.03 | 1 981.94 |
| Employee benefit expenses | -3 906.81 | -2 900.54 | -2 096.91 |
| Total depreciation | -13.12 | -24.95 | |
| EBIT | 277.30 | -1 627.63 | - 139.92 |
| Other financial expenses | -3.44 | - 107.42 | - 165.88 |
| Pre-tax profit | 273.86 | -1 735.06 | - 305.80 |
| Income taxes | -63.58 | 182.62 | 110.69 |
| Net earnings | 210.28 | -1 552.43 | - 195.11 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 99.25 | 118.91 | |
| Tangible assets total | 99.25 | 118.91 | |
| Holdings in group member companies | 2 608.16 | 2 608.16 | |
| Investments total | 309.60 | 2 917.76 | 2 917.76 |
| Long term receivables total | |||
| Finished products/goods | 179.00 | 174.00 | 129.00 |
| Inventories total | 179.00 | 174.00 | 129.00 |
| Current trade debtors | 74.57 | 194.63 | 54.41 |
| Prepayments and accrued income | 42.61 | 34.84 | 59.86 |
| Current other receivables | 88.19 | 2.81 | 152.35 |
| Current deferred tax assets | 182.62 | 110.69 | |
| Short term receivables total | 205.37 | 414.90 | 377.31 |
| Cash and bank deposits | 544.37 | 7.10 | 939.87 |
| Cash and cash equivalents | 544.37 | 7.10 | 939.87 |
| Balance sheet total (assets) | 1 238.34 | 3 613.01 | 4 482.84 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 210.28 | -1 342.15 | |
| Profit of the financial year | 210.28 | -1 552.43 | - 195.11 |
| Shareholders equity total | 260.28 | -1 292.15 | -1 487.26 |
| Non-current loans from credit institutions | 1 527.49 | 1 746.42 | |
| Non-current other liabilities | 203.70 | 408.28 | |
| Non-current liabilities total | 1 731.19 | 2 154.70 | |
| Current loans from credit institutions | 603.16 | 100.00 | |
| Current trade creditors | 542.62 | 497.61 | 502.01 |
| Current owed to participating | 173.54 | ||
| Current owed to group member | 1 136.59 | 1 728.67 | |
| Short-term deferred tax liabilities | 63.58 | 63.58 | |
| Other non-interest bearing current liabilities | 371.86 | 873.04 | 1 311.19 |
| Current liabilities total | 978.06 | 3 173.97 | 3 815.41 |
| Balance sheet total (liabilities) | 1 238.34 | 3 613.01 | 4 482.84 |
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