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Buch Thorborg ApS — Credit Rating and Financial Key Figures

CVR number: 41524685
Skodsborg Strandvej 288, 2942 Skodsborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit352.80928.441 467.811 391.04
Employee benefit expenses- 611.92- 608.94- 719.57- 818.85
Other operating expenses- 300.00
Total depreciation- 829.91- 858.90- 604.14- 603.24
EBIT-1 389.03- 539.40144.10-31.05
Other financial income17.042 731.64172.30
Other financial expenses- 377.19- 715.12-1 347.00-1 006.59
Net income from associates (fin.)-20.0019.01
Pre-tax profit-1 766.22-1 257.481 547.75- 865.35
Income taxes386.33- 458.87120.68
Net earnings-1 379.89-1 716.351 547.75- 744.66

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Land and waters31 549.9029 312.0016 298.2016 013.91
Machinery and equipment850.05566.30282.55
Advance payments and construction in progress3 300.00
Other tangible assets-3 300.00
Tangible assets total32 399.9529 878.3016 580.7516 013.91
Holdings in group member companies80.0080.001 080.003 080.00
Participating interests20.001 200.00
Investments total100.001 280.001 080.003 080.00
Long term receivables total
Inventories total
Current trade debtors37.5069.9812.8243.14
Current amounts owed by group member comp.771.671 347.9810 161.468 136.20
Prepayments and accrued income39.57
Current other receivables291.5696.4967.8269.66
Current deferred tax assets458.87354.49
Short term receivables total1 599.171 514.4610 242.108 603.49
Cash and bank deposits6.89104.47
Cash and cash equivalents6.89104.47
Balance sheet total (assets)34 106.0132 672.7628 007.3327 697.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings- 283.43-1 663.32-3 379.66-1 831.91
Profit of the financial year-1 379.89-1 716.351 547.75- 744.66
Shareholders equity total-1 623.32-3 339.66-1 791.91-2 536.57
Non-current loans from credit institutions12 940.5812 307.154 485.374 306.43
Non-current other liabilities56.40
Non-current liabilities total12 996.9812 307.154 485.374 306.43
Current loans from credit institutions637.62809.60164.63177.07
Advances received5.60
Current trade creditors240.6127.0753.7327.97
Current owed to participating21 802.0622 171.3824 524.7325 246.28
Short-term deferred tax liabilities233.81
Other non-interest bearing current liabilities46.46691.72565.27236.91
Accruals and deferred income5.505.505.50
Current liabilities total22 732.3523 705.2825 313.8625 927.54
Balance sheet total (liabilities)34 106.0132 672.7628 007.3327 697.39
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