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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 086.56 | 3 942.91 | 1 860.67 | 1 462.85 | 1 768.50 |
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 |
EBIT | 3 475.79 | 3 184.12 | 878.16 | 413.26 | 704.13 |
Other financial income | 2.06 | 1.10 | |||
Other financial expenses | - 260.31 | -53.21 | -32.13 | -7.38 | -6.01 |
Pre-tax profit | 3 215.48 | 3 130.91 | 846.03 | 407.94 | 699.23 |
Income taxes | - 716.00 | - 719.11 | - 174.58 | -89.29 | - 153.60 |
Net earnings | 2 499.47 | 2 411.79 | 671.45 | 318.65 | 545.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 5 957.90 | 5 834.90 | 5 711.90 | 5 588.90 | 7 230.73 |
Machinery and equipment | 28.30 | ||||
Tangible assets total | 5 957.90 | 5 863.19 | 5 711.90 | 5 588.90 | 7 230.73 |
Investments total | 7.24 | 7.24 | |||
Deferred tax assets | 42.26 | ||||
Long term receivables total | 42.26 | ||||
Inventories total | |||||
Current trade debtors | 456.50 | 456.50 | |||
Current amounts owed by group member comp. | 442.88 | 895.88 | 899.38 | 442.88 | 442.88 |
Current other receivables | 7.24 | 7.24 | 27.56 | 423.39 | 77.12 |
Current deferred tax assets | 67.77 | 633.19 | 317.19 | 273.07 | |
Short term receivables total | 450.11 | 970.88 | 1 560.12 | 1 639.96 | 1 249.57 |
Cash and bank deposits | 151.76 | 699.98 | 499.19 | 200.94 | 232.19 |
Cash and cash equivalents | 151.76 | 699.98 | 499.19 | 200.94 | 232.19 |
Balance sheet total (assets) | 6 602.04 | 7 534.06 | 7 771.21 | 7 437.03 | 8 719.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 956.63 | 3 456.11 | 5 867.90 | 6 539.35 | 6 858.00 |
Profit of the financial year | 2 499.47 | 2 411.79 | 671.45 | 318.65 | 545.62 |
Shareholders equity total | 3 536.11 | 5 947.90 | 6 619.35 | 6 938.00 | 7 483.62 |
Non-current owed to group member | 2 290.00 | 270.23 | 270.23 | ||
Non-current liabilities total | 2 290.00 | 270.23 | 270.23 | ||
Current trade creditors | 21.73 | 845.00 | 30.38 | 544.08 | |
Current owed to participating | 39.70 | 39.70 | |||
Current owed to group member | 770.23 | 270.23 | |||
Short-term deferred tax liabilities | 707.40 | 744.62 | |||
Other non-interest bearing current liabilities | 7.08 | 31.61 | 36.63 | 198.42 | 421.80 |
Current liabilities total | 775.93 | 1 586.15 | 1 151.85 | 228.80 | 965.87 |
Balance sheet total (liabilities) | 6 602.04 | 7 534.06 | 7 771.21 | 7 437.03 | 8 719.72 |
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