BURO HAPPOLD ApS — Credit Rating and Financial Key Figures

CVR number: 31081076
Bernstorffsgade 21 D, 1577 København V
copenhagen.office@burohappold.com
tel: 33129800
www.burohappold.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 201.0016 134.0017 084.3124 267.1324 018.70
Employee benefit expenses-13 197.00-12 700.00-15 087.32-19 529.57-21 672.61
Total depreciation- 175.00- 156.00- 179.03- 181.77- 383.03
EBIT-1 171.003 278.001 817.974 555.781 963.07
Other financial income80.00887.00107.66249.44177.66
Other financial expenses- 782.00-28.00- 464.13- 390.60-1 218.70
Pre-tax profit-1 873.004 137.001 461.504 414.63922.02
Income taxes406.00- 914.00- 323.45- 970.01- 218.78
Net earnings-1 467.003 223.001 138.053 444.61703.25

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights53.0011.00
Intangible assets total53.0011.00
Machinery and equipment184.00265.00287.84514.44605.15
Tangible assets total184.00265.00287.84514.44605.15
Investments total111.10141.70574.51
Non-current other receivables111.00111.00
Long term receivables total111.00111.00
Inventories total
Current trade debtors1 514.002 059.001 367.492 353.521 565.00
Current amounts owed by group member comp.5 193.009 637.0015 176.8810 176.6317 455.79
Prepayments and accrued income127.00179.00180.05157.65619.00
Current other receivables4 645.001 772.003 351.503 150.983 840.19
Current deferred tax assets431.00149.0028.0422.73107.45
Short term receivables total11 910.0013 796.0020 103.9715 861.5023 587.43
Cash and bank deposits5 009.005 789.00478.688 429.972 364.26
Cash and cash equivalents5 009.005 789.00478.688 429.972 364.26
Balance sheet total (assets)17 267.0019 972.0020 981.5824 947.6127 131.36

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings11 510.0010 043.0013 265.7214 403.7717 848.38
Profit of the financial year-1 467.003 223.001 138.053 444.61703.25
Shareholders equity total10 168.0013 391.0014 528.7717 973.3818 676.63
Non-current other liabilities1 190.00
Non-current deferred tax liabilities293.00188.38829.70
Non-current liabilities total1 190.00293.00188.38829.70
Advances received1 260.00
Current trade creditors110.00234.00158.87495.63413.93
Current owed to group member695.0067.003 231.111 858.374 142.63
Short-term deferred tax liabilities112.4444.38757.36
Other non-interest bearing current liabilities3 844.004 991.002 632.883 044.902 767.69
Accruals and deferred income996.00129.12701.25373.11
Current liabilities total5 909.006 288.006 264.436 144.528 454.72
Balance sheet total (liabilities)17 267.0019 972.0020 981.5824 947.6127 131.36
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