Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Butter ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading...   Loading...

1000.0 Bankruptcy Risk  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Bankruptcy risk for industry   2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5% 2.5%   Bankruptcy risk   37.9% 31.5% 10.8% 10.5% 8.2% 18.9% 18.2% 18.0%   Credit score (0-100)   1 1 22 22 29 6 8 8   Credit rating   C C BB BB BB B B B   Credit limit (kDKK)   -0.0 -0.0 0.0 0.0 0.0 -0.0 -0.0 -0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   1,891 1,315 3,288 3,736 3,995 1,917 0.0 0.0   EBITDA   -988 -246 1,302 486 577 -1,022 0.0 0.0   EBIT   -1,009 -269 1,285 471 562 -1,030 0.0 0.0   Pre-tax profit (PTP)   -1,014.5 -348.6 1,266.3 463.4 535.1 -1,071.9 0.0 0.0   Net earnings   -846.0 -237.0 982.9 365.0 406.6 -845.8 0.0 0.0   Pre-tax profit without non-rec. items   -1,014 -349 1,266 463 535 -1,072 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Tangible assets total   37.8 15.3 15.2 23.7 8.1 0.2 0.0 0.0   Shareholders equity total   -1,113 -905 73.8 443 600 -546 -634 -634   Interest-bearing liabilities   495 637 196 3.6 3.6 731 634 634   Balance sheet total (assets)   636 706 1,470 1,816 1,892 1,008 0.0 0.0   Net Debt   459 629 -434 -629 -602 731 634 634     See the entire balance sheet 1000.0 Volume  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   1,891 1,315 3,288 3,736 3,995 1,917 0.0 0.0   Gross profit growth   -35.2% -30.4% 150.0% 13.6% 6.9% -52.0% -100.0% 0.0%   Employees   0 0 0 0 0 6 0 0   Employee growth %   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   636 706 1,470 1,816 1,892 1,008 0 0   Balance sheet change%   -36.9% 10.9% 108.4% 23.5% 4.2% -46.7% -100.0% 0.0%   Added value   -987.8 -246.0 1,302.3 485.6 576.3 -1,022.5 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -27 -45 -17 -6 -31 -16 -0 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 -1.0 0.0 0.0   1000.0 Profitability  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -53.4% -20.4% 39.1% 12.6% 14.1% -53.7% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Profit before depreciation and extraordinary items %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -67.2% -16.0% 83.4% 28.7% 30.3% -59.8% 0.0% 0.0%   ROI %   -203.4% -47.4% 283.7% 131.5% 107.0% -154.3% 0.0% 0.0%   ROE %   -102.9% -35.3% 252.2% 141.2% 78.0% -105.2% 0.0% 0.0%   1000.0 Solidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Equity ratio %   -71.3% -66.3% 5.0% 24.4% 31.7% -35.1% -100.0% -100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   -46.5% -255.8% -33.3% -129.4% -104.4% -71.5% 0.0% 0.0%   Gearing %   -44.5% -70.4% 265.2% 0.8% 0.6% -133.8% -100.0% -100.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   0.6% 14.2% 4.6% 7.6% 728.2% 11.5% 0.0% 0.0%   1000.0 Liquidity  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Quick Ratio   0.4 0.5 1.0 1.3 1.6 0.7 0.0 0.0   Current Ratio   0.3 0.4 1.0 1.3 1.6 0.7 0.0 0.0   Cash and cash equivalent   35.6 7.4 629.9 632.2 606.1 0.0 0.0 0.0   1000.0 Capital use efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   -834.6 -890.0 58.6 419.5 681.3 -399.4 -316.9 -316.9   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2019/6 2019 2020/6 2020 2021/6 2021 2022/6 2022 2023/6 2023 2024/6 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   0 0 0 0 0 -170 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   0 0 0 0 0 -170 0 0   EBIT / employee   0 0 0 0 0 -172 0 0   Net earnings / employee   0 0 0 0 0 -141 0 0