Budomex DK ApS — Credit Rating and Financial Key Figures

CVR number: 35389210
Skøjtevej 27 E, 2770 Kastrup
budomexdk@gmail.com
tel: 31623163

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 086.563 942.911 860.671 462.851 768.50
Employee benefit expenses- 514.72- 635.79- 859.51- 926.59- 934.82
Total depreciation-96.05- 123.00- 123.00- 123.00- 129.55
EBIT3 475.793 184.12878.16413.26704.13
Other financial income2.061.10
Other financial expenses- 260.31-53.21-32.13-7.38-6.01
Pre-tax profit3 215.483 130.91846.03407.94699.23
Income taxes- 716.00- 719.11- 174.58-89.29- 153.60
Net earnings2 499.472 411.79671.45318.65545.62

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings5 957.905 834.905 711.905 588.907 230.73
Machinery and equipment28.30
Tangible assets total5 957.905 863.195 711.905 588.907 230.73
Investments total7.247.24
Deferred tax assets42.26
Long term receivables total42.26
Inventories total
Current trade debtors456.50456.50
Current amounts owed by group member comp.442.88895.88899.38442.88442.88
Current other receivables7.247.2427.56423.3977.12
Current deferred tax assets67.77633.19317.19273.07
Short term receivables total450.11970.881 560.121 639.961 249.57
Cash and bank deposits151.76699.98499.19200.94232.19
Cash and cash equivalents151.76699.98499.19200.94232.19
Balance sheet total (assets)6 602.047 534.067 771.217 437.038 719.72

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings956.633 456.115 867.906 539.356 858.00
Profit of the financial year2 499.472 411.79671.45318.65545.62
Shareholders equity total3 536.115 947.906 619.356 938.007 483.62
Non-current owed to group member2 290.00270.23270.23
Non-current liabilities total2 290.00270.23270.23
Current trade creditors21.73845.0030.38544.08
Current owed to participating39.7039.70
Current owed to group member770.23270.23
Short-term deferred tax liabilities707.40744.62
Other non-interest bearing current liabilities7.0831.6136.63198.42421.80
Current liabilities total775.931 586.151 151.85228.80965.87
Balance sheet total (liabilities)6 602.047 534.067 771.217 437.038 719.72
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