Buurmesters Gaard ApS — Credit Rating and Financial Key Figures
CVR number: 40180060
Lindehaven 37, 2500 Valby
JHH@appartement.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 901.04 | 892.32 | |||
| External services | -86.99 | - 155.00 | |||
| Gross profit | 814.05 | 737.32 | 1 410.66 | 1 013.87 | 1 023.74 |
| Total depreciation | - 244.16 | - 244.16 | |||
| EBIT | 814.05 | 737.32 | 1 410.66 | 769.71 | 779.58 |
| Other financial income | 10.18 | 43.54 | |||
| Other financial expenses | -11.72 | -13.67 | -16.77 | -10.79 | -1.93 |
| Pre-tax profit | 802.32 | 723.65 | 1 393.90 | 769.10 | 821.18 |
| Income taxes | - 176.51 | - 159.20 | - 306.66 | - 123.82 | - 194.79 |
| Net earnings | 625.81 | 564.45 | 1 087.24 | 645.28 | 626.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 415.91 | 24 415.91 | 24 415.91 | 23 927.59 | 23 683.43 |
| Tangible assets total | 24 415.91 | 24 415.91 | 24 415.91 | 23 927.59 | 23 683.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.88 | 349.02 | 514.40 | 577.03 | |
| Current other receivables | 8.56 | ||||
| Current deferred tax assets | 81.65 | 109.58 | |||
| Short term receivables total | 62.88 | 349.02 | 596.05 | 695.17 | |
| Cash and bank deposits | 1 493.02 | 2 066.70 | 3 060.19 | 3 626.49 | 4 450.29 |
| Cash and cash equivalents | 1 493.02 | 2 066.70 | 3 060.19 | 3 626.49 | 4 450.29 |
| Balance sheet total (assets) | 25 908.93 | 26 545.49 | 27 825.12 | 28 150.13 | 28 828.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 678.45 | 1 304.27 | 1 868.72 | 2 693.58 | 3 338.86 |
| Profit of the financial year | 625.81 | 564.45 | 1 087.24 | 645.28 | 626.40 |
| Shareholders equity total | 1 354.27 | 1 918.71 | 3 005.95 | 3 388.86 | 4 015.26 |
| Non-current owed to group member | 24 401.22 | 24 421.25 | |||
| Non-current other liabilities | 135.92 | 142.79 | |||
| Non-current deferred tax liabilities | 17.52 | 62.72 | |||
| Non-current liabilities total | 24 554.66 | 24 626.77 | |||
| Current trade creditors | 20.00 | 21.00 | |||
| Short-term deferred tax liabilities | 210.38 | 113.21 | 103.00 | ||
| Other non-interest bearing current liabilities | 24 608.78 | 24 628.06 | 24 689.63 | ||
| Current liabilities total | 24 819.17 | 24 761.27 | 24 813.64 | ||
| Balance sheet total (liabilities) | 25 908.93 | 26 545.49 | 27 825.12 | 28 150.13 | 28 828.90 |
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