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Buk Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 21098841
Østergade 30, 9550 Mariager
tel: 21696336
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40 967.00 | 43 231.00 | 38 565.00 | 43 348.62 | 38 881.88 |
| Employee benefit expenses | -31 183.64 | -27 479.33 | |||
| Total depreciation | -3 755.51 | -4 307.04 | |||
| EBIT | 8 342.00 | 7 226.00 | 6 436.00 | 8 409.46 | 7 095.51 |
| Other financial income | 20.27 | 8.60 | |||
| Other financial expenses | -1 667.08 | -1 608.29 | |||
| Pre-tax profit | 6 217.00 | 5 153.00 | 3 958.00 | 6 762.66 | 5 495.83 |
| Income taxes | -1 505.51 | -1 224.55 | |||
| Net earnings | 6 217.00 | 5 153.00 | 3 958.00 | 5 257.15 | 4 271.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 245.07 | 954.55 | |||
| Intangible assets total | 245.07 | 954.55 | |||
| Land and waters | 45 156.66 | 50 729.62 | |||
| Buildings | 29 565.20 | 33 427.39 | |||
| Machinery and equipment | 531.56 | 416.56 | |||
| Tangible assets total | 75 253.42 | 84 573.58 | |||
| Investments total | 92 611.00 | 100 294.00 | 94 740.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 13 503.74 | 11 543.79 | |||
| Inventories total | 13 503.74 | 11 543.79 | |||
| Current trade debtors | 11 635.71 | 9 284.17 | |||
| Prepayments and accrued income | 371.40 | 370.63 | |||
| Current other receivables | 148.00 | 18.00 | |||
| Current deferred tax assets | 83.12 | 313.11 | |||
| Short term receivables total | 12 238.23 | 9 985.91 | |||
| Cash and bank deposits | 149.16 | 48.73 | |||
| Cash and cash equivalents | 149.16 | 48.73 | |||
| Balance sheet total (assets) | 92 611.00 | 100 294.00 | 94 740.00 | 101 389.63 | 107 106.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 33 529.00 | 35 857.00 | 38 716.00 | 125.00 | 125.00 |
| Shares repurchased | 2 715.40 | 2 143.00 | |||
| Other reserves | 157.01 | 744.55 | |||
| Retained earnings | -6 217.00 | -5 153.00 | -3 958.00 | 31 461.25 | 33 987.86 |
| Profit of the financial year | 6 217.00 | 5 153.00 | 3 958.00 | 5 257.15 | 4 271.28 |
| Shareholders equity total | 33 529.00 | 35 857.00 | 38 716.00 | 39 715.81 | 41 271.68 |
| Provisions | 8 546.72 | 9 066.39 | |||
| Non-current loans from credit institutions | 15 789.76 | 21 173.32 | |||
| Non-current leasing loans | 4 924.98 | 7 948.18 | |||
| Non-current accruals and deferred income | 488.69 | 358.98 | |||
| Non-current liabilities total | 21 203.43 | 29 480.48 | |||
| Current loans from credit institutions | 19 309.60 | 16 607.74 | |||
| Advances received | 66.43 | 93.04 | |||
| Current trade creditors | 9 400.82 | 8 645.34 | |||
| Other non-interest bearing current liabilities | 3 146.82 | 1 941.88 | |||
| Current liabilities total | 31 923.67 | 27 288.00 | |||
| Balance sheet total (liabilities) | 33 529.00 | 35 857.00 | 38 716.00 | 101 389.63 | 107 106.55 |
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