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BUUS DEVELOPMENT ApS — Credit Rating and Financial Key Figures
CVR number: 30281837
Skibelundvej 100, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 906.00 | 2 052.00 | 1 767.10 | 1 966.91 | 1 797.15 |
| Total depreciation | - 367.00 | - 367.00 | - 367.20 | - 367.20 | - 367.20 |
| EBIT | 1 539.00 | 1 685.00 | 1 399.90 | 1 599.71 | 1 429.95 |
| Other financial income | 1.29 | 2.00 | 1.19 | ||
| Other financial expenses | - 516.00 | - 508.00 | - 696.50 | - 693.07 | - 509.57 |
| Pre-tax profit | 1 023.00 | 1 177.00 | 704.70 | 908.64 | 921.56 |
| Income taxes | - 207.00 | - 331.00 | - 160.09 | - 199.90 | - 202.74 |
| Net earnings | 816.00 | 846.00 | 544.60 | 708.74 | 718.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 32 405.00 | 32 038.00 | 31 670.46 | 31 303.26 | 30 936.06 |
| Tangible assets total | 32 405.00 | 32 038.00 | 31 670.46 | 31 303.26 | 30 936.06 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 103.60 | 103.60 | |||
| Current deferred tax assets | 484.00 | 565.00 | 646.27 | 727.06 | 807.84 |
| Short term receivables total | 484.00 | 565.00 | 646.27 | 830.65 | 911.43 |
| Cash and bank deposits | 242.00 | 99.00 | 63.70 | 63.24 | 75.33 |
| Cash and cash equivalents | 242.00 | 99.00 | 63.70 | 63.24 | 75.33 |
| Balance sheet total (assets) | 33 131.00 | 32 702.00 | 32 380.43 | 32 197.16 | 31 922.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 650.00 | 600.00 | |||
| Retained earnings | 3 149.00 | 3 692.00 | 4 538.48 | 5 083.08 | 5 791.82 |
| Profit of the financial year | 816.00 | 846.00 | 544.60 | 708.74 | 718.82 |
| Shareholders equity total | 4 740.00 | 5 263.00 | 5 208.08 | 5 916.82 | 6 635.64 |
| Non-current loans from credit institutions | 13 689.00 | 12 887.00 | 12 687.71 | 12 139.40 | 11 536.66 |
| Non-current owed to group member | 12 000.00 | 13 000.00 | 12 000.00 | 12 000.00 | |
| Non-current liabilities total | 13 689.00 | 24 887.00 | 25 687.71 | 24 139.40 | 23 536.66 |
| Current loans from credit institutions | 197.00 | 518.00 | 466.08 | 537.33 | 579.71 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 16.00 | 16.00 |
| Current owed to group member | 929.00 | 139.88 | 643.91 | 218.09 | |
| Short-term deferred tax liabilities | 240.88 | 280.68 | 283.53 | ||
| Other non-interest bearing current liabilities | 14 493.00 | 1 093.00 | 625.81 | 663.02 | 653.20 |
| Current liabilities total | 14 702.00 | 2 552.00 | 1 484.64 | 2 140.94 | 1 750.53 |
| Balance sheet total (liabilities) | 33 131.00 | 32 702.00 | 32 380.43 | 32 197.16 | 31 922.83 |
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