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BUCHS HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 27684238
Nørregade 9, 6100 Haderslev
info@buchsvinstue.dk
tel: 40735700
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 704.70 | 2 184.71 | 2 288.98 | 2 370.62 | 2 373.79 |
| Other operating income | 608.91 | 3.05 | 17.32 | ||
| External services | - 540.65 | - 662.36 | - 627.25 | - 792.48 | - 992.92 |
| Gross profit | 772.96 | 1 522.35 | 1 664.78 | 1 560.82 | 1 380.87 |
| Employee benefit expenses | - 580.02 | -1 113.68 | -1 015.14 | -1 461.62 | - 951.10 |
| Total depreciation | -37.52 | -44.27 | -44.27 | -24.03 | |
| EBIT | 155.42 | 364.40 | 605.37 | 75.17 | 429.76 |
| Other financial income | 5.90 | 4.04 | |||
| Other financial expenses | -13.23 | -3.69 | -0.07 | -1.87 | -3.58 |
| Pre-tax profit | 142.19 | 360.71 | 605.30 | 79.20 | 430.23 |
| Income taxes | -37.21 | -83.26 | - 147.87 | -11.47 | - 151.01 |
| Net earnings | 104.97 | 277.45 | 457.43 | 67.73 | 279.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 90.88 | 73.61 | 29.34 | ||
| Tangible assets total | 90.88 | 73.61 | 29.34 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 91.46 | 123.94 | 127.90 | 152.99 | 155.88 |
| Inventories total | 91.46 | 123.94 | 127.90 | 152.99 | 155.88 |
| Current trade debtors | 36.85 | 96.99 | 111.03 | 77.42 | 57.00 |
| Current owed by particip. interest comp. | 670.15 | 529.63 | |||
| Current other receivables | 289.90 | 242.97 | 783.52 | 156.09 | 190.28 |
| Short term receivables total | 326.75 | 339.96 | 894.56 | 903.65 | 776.91 |
| Cash and bank deposits | 336.31 | 391.51 | 307.95 | 162.91 | 447.07 |
| Cash and cash equivalents | 336.31 | 391.51 | 307.95 | 162.91 | 447.07 |
| Balance sheet total (assets) | 845.40 | 929.02 | 1 359.74 | 1 219.55 | 1 379.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 158.80 | |
| Retained earnings | -97.36 | - 110.18 | 45.27 | 502.69 | 411.63 |
| Profit of the financial year | 104.97 | 277.45 | 457.43 | 67.73 | 279.22 |
| Shareholders equity total | 247.02 | 410.07 | 749.69 | 695.43 | 974.64 |
| Provisions | 20.00 | 11.70 | 11.70 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 43.01 | 60.19 | 48.13 | 29.92 | 37.32 |
| Short-term deferred tax liabilities | 29.90 | 105.02 | 213.50 | 144.04 | 130.18 |
| Other non-interest bearing current liabilities | 505.48 | 342.04 | 336.71 | 350.16 | 237.71 |
| Current liabilities total | 578.38 | 507.25 | 598.35 | 524.12 | 405.22 |
| Balance sheet total (liabilities) | 845.40 | 929.02 | 1 359.74 | 1 219.55 | 1 379.86 |
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