Riskpilot← Back to searchSign inGet full accessBUTLER´S CHOICE ApS
APSActiveCVR 20040807Kertemindevej 152Non-specialised wholesale of food, beverages and tobacco · NACE 4639Est. 19971 employees
Revenue 2024
DKK 496K
-48% vs 2023
EBITDA margin
-33.5%
-208% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
DKK -439K
-81% vs 2023
| Revenue | DKK 496K | -48% |
| EBITDA | DKK -166K | -208% |
| Net profit | DKK -439K | -81% |
| Total assets | DKK 10,1M | -24% |
| Equity | DKK 3,3M | -12% |
| Employees | 1 | — |
Legal name
BUTLER´S CHOICE ApS
CVR number
20040807
Legal form
Anpartsselskab
NACE code
4639 · Non-specialised wholesale of food, beverages and tobacco
Founded
1. februar 1997
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør alene.
Company purpose
Selskabets formål er at drive handel med fødevarer og dermed beslægtet virksomheder
Address
Kertemindevej 152
Phone
+4565325181
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.884 | 4.142 | 4.936 | 5.044 | 3.973 | 4.025 | 3.901 | 1.027 | 2.260 | 1.914 | 2.212 | 962 | 496 |
| Staff expenses | -1.825 | -2.393 | -2.839 | -2.860 | -3.249 | -3.086 | -3.141 | -2.249 | -2.088 | -1.798 | -1.700 | -808 | -662 |
| EBITDA | 1.641 | 1.749 | 2.097 | 2.184 | 724 | 939 | 760 | -1.222 | 172 | 116 | 443 | 154 | -166 |
| Depreciation & amort. | -570 | -569 | -581 | -164 | -93 | -93 | -51 | -38 | -23 | -21 | -2 | -0 | -0 |
| EBIT | 1.071 | 1.180 | 1.516 | 2.020 | 631 | 846 | 710 | -1.260 | 149 | 96 | 441 | 154 | -166 |
| Net financials | -290 | -113 | -425 | -252 | -76 | -245 | -79 | -60 | -112 | 11 | -211 | -457 | -272 |
| Profit before tax | 781 | 1.067 | 1.090 | 1.768 | 555 | 601 | 631 | -1.320 | 37 | 106 | 230 | -303 | -439 |
| Tax | 197 | 274 | 284 | 423 | 150 | 148 | 168 | -265 | 25 | 30 | 52 | -61 | -0 |
| Net profit | 584 | 793 | 806 | 1.345 | 404 | 453 | 463 | -1.056 | 12 | 76 | 178 | -242 | -439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.807 | 14.350 | 19.649 | 11.539 | 11.357 | 13.133 | 12.619 | 11.519 | 11.265 | 12.423 | 11.409 | 13.263 | 10.067 |
| Equity | 2.147 | 2.946 | 3.654 | 4.776 | 4.750 | 5.177 | 5.550 | 4.495 | 3.687 | 3.764 | 3.942 | 3.700 | 3.261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.250 | 1.021 | 750 |
| Short-term debt | 11.463 | 11.318 | 15.996 | 6.763 | 6.607 | 7.956 | 7.069 | 7.024 | 7.577 | 8.660 | 6.217 | 8.543 | 6.056 |
| Total debt | 11.463 | 11.318 | 15.996 | 6.763 | 6.607 | 7.956 | 7.069 | 7.024 | 7.577 | 8.660 | 7.467 | 9.563 | 6.806 |
EBITDA margin
-33.5%
This company
15.8%
Market median
-312% vs market
20122024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
-13.4%
This company
18.4%
Market median
-173% vs market
20122024
Net profit margin
-88.5%
This company
8.1%
Market median
-1193% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1997 | — | — |
NJ Audit | Audit | 1997 | — | — |
JS Management | Management | 1997 | — | — |
LK Audit | Audit | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
KM | Board of Directors | 2013 | — | — |
| Board of Directors | 2003 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BUTLER'S CHOICE HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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BUTLER'S CHOICE HOLDING ApS
BUTLER´S CHOICE ApS Board members of BUTLER´S CHOICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Jacob Stokkebye | Management | 0 companies |
| Lars Knage Nielsen | Audit | 0 companies |
| Thomas Hansen | Board of Directors | 0 companies |
| Kim Munk | Board of Directors | 0 companies |
| Erik Bach Jensen | Board of Directors | 0 companies |
| Mads Christian Olesen | Chairman | 0 companies |
| Claus Andresen Moltrup | Chairman | 0 companies |
| Laurits Pagaard Sønderby Sørensen | Board of Directors | 0 companies |
| Peter Eriksen Jensen | Board of Directors | 0 companies |
| Ida Nørgaard Schweitz | Chairman | 0 companies |
| Victor Georg Stokkebye | Board of Directors | 0 companies |
| Morten Ernst | Board of Directors | 0 companies |
| Mads Mikkel Vigø Quistgaard | Board of Directors | 0 companies |
| Hans Clausen | Board of Directors | 0 companies |
| Lars Rahbek Hansen | Board of Directors | 0 companies |
| Torsten Christian Miland | Board of Directors | 0 companies |
| Jesper Uggerhøj | Board of Directors | 0 companies |
| Berit Vardenær Hertz | Chairman | 0 companies |
| Torben Ernst | Board of Directors | 0 companies |
| Bjarne Poulsen | Board of Directors | 0 companies |
| Heine Aagaard Christiansen | Chairman | 0 companies |
| Helle Stokkebye Johansen | Chairman | 0 companies |