Buurmesters Gaard ApS — Credit Rating and Financial Key Figures
CVR number: 40180060
Lindehaven 37, 2500 Valby
JHH@appartement.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 942.71 | 901.04 | 892.32 | ||
| External services | -70.85 | -86.99 | - 155.00 | ||
| Gross profit | 871.85 | 814.05 | 737.32 | 1 410.66 | 1 013.87 |
| Total depreciation | - 244.16 | ||||
| EBIT | 871.85 | 814.05 | 737.32 | 1 410.66 | 769.71 |
| Other financial income | 10.18 | ||||
| Other financial expenses | -2.04 | -11.72 | -13.67 | -16.77 | -10.79 |
| Pre-tax profit | 869.81 | 802.32 | 723.65 | 1 393.90 | 769.10 |
| Income taxes | - 191.36 | - 176.51 | - 159.20 | - 306.66 | - 123.82 |
| Net earnings | 678.45 | 625.81 | 564.45 | 1 087.24 | 645.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 415.91 | 24 415.91 | 24 415.91 | 24 415.91 | 23 927.59 |
| Tangible assets total | 24 415.91 | 24 415.91 | 24 415.91 | 24 415.91 | 23 927.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.36 | 62.88 | 349.02 | 514.40 | |
| Current deferred tax assets | 81.65 | ||||
| Short term receivables total | 55.36 | 62.88 | 349.02 | 596.05 | |
| Cash and bank deposits | 963.81 | 1 493.02 | 2 066.70 | 3 060.19 | 3 626.49 |
| Cash and cash equivalents | 963.81 | 1 493.02 | 2 066.70 | 3 060.19 | 3 626.49 |
| Balance sheet total (assets) | 25 435.09 | 25 908.93 | 26 545.49 | 27 825.12 | 28 150.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | |
| Profit of the financial year | 678.45 | 625.81 | 564.45 | 1 087.24 | 645.28 |
| Shareholders equity total | 728.45 | 1 354.27 | 1 918.71 | 3 005.95 | 3 388.86 |
| Non-current owed to group member | 24 377.19 | 24 401.22 | 24 421.25 | ||
| Non-current other liabilities | 138.08 | 135.92 | 142.79 | ||
| Non-current deferred tax liabilities | 191.36 | 17.52 | 62.72 | ||
| Non-current liabilities total | 24 706.63 | 24 554.66 | 24 626.77 | ||
| Current trade creditors | 20.00 | ||||
| Short-term deferred tax liabilities | 210.38 | 113.21 | |||
| Other non-interest bearing current liabilities | 24 608.78 | 24 628.06 | |||
| Current liabilities total | 24 819.17 | 24 761.27 | |||
| Balance sheet total (liabilities) | 25 435.09 | 25 908.93 | 26 545.49 | 27 825.12 | 28 150.13 |
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