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Buksager Invest ApS — Credit Rating and Financial Key Figures

CVR number: 40235000
Buksager 3 A, Krejbjerg 7860 Spøttrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-6.85- 188.93-63.13- 108.37- 320.25
Employee benefit expenses-15.00- 194.52- 250.31
EBIT-6.85- 188.93-78.13- 302.88- 570.56
Other financial income139.22191.52815.889 757.695 384.82
Other financial expenses- 150.64- 287.55- 845.59-45.41-1 540.66
Net income from associates (fin.)1 166.89104 417.1582.074.75- 845.45
Pre-tax profit1 148.63104 132.19-25.769 414.142 428.15
Income taxes4.02-4.02-2 021.98- 776.99
Net earnings1 152.65104 128.17-25.767 392.161 651.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies9 785.56
Participating interests4 917.1048 726.0224 342.5626 597.3126 539.75
Investments total4 917.1048 726.0224 342.5626 597.3136 325.31
Non-current loans receivable550.002 000.00
Non-current other receivables3 056.25
Long term receivables total3 606.252 000.00
Inventories total
Current amounts owed by group member comp.2 948.58
Current owed by particip. interest comp.2 512.50
Current other receivables94.171 217.473 907.26101.80
Current deferred tax assets4.02180.53
Short term receivables total2 610.691 217.473 907.263 230.91
Other current investments44 039.0857 485.1459 880.76
Cash and bank deposits64.4464 601.1136 672.5029 537.1612 121.83
Cash and cash equivalents64.4464 601.1180 711.5887 022.3072 002.59
Balance sheet total (assets)11 198.47114 544.60108 961.40113 619.61113 558.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0055.0055.0055.0055.00
Shares repurchased1 550.00
Other reserves917.1044 301.0220 342.5620 347.3119 924.14
Retained earnings-1 245.01-44 581.2884 055.3584 024.8491 840.18
Profit of the financial year1 152.65104 128.17-25.767 392.161 651.16
Shareholders equity total874.74105 452.91104 427.15111 819.31113 470.47
Non-current liabilities total
Current trade creditors10.263.41
Current owed to participating4 523.57
Current owed to group member10 317.489 085.4437.92
Short-term deferred tax liabilities1 744.59
Other non-interest bearing current liabilities6.256.2510.6845.4447.00
Current liabilities total10 323.739 091.694 534.261 800.3088.34
Balance sheet total (liabilities)11 198.47114 544.60108 961.40113 619.61113 558.81
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