Karl Johan Buur ApS — Credit Rating and Financial Key Figures
CVR number: 27590349
Nordre Ringvej 11, 9760 Vrå
karljohan@karljohanbuur.dk
www.karljohanbuur.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 331.26 | 1 453.21 | 1 319.12 | 1 368.37 | 1 442.07 |
| Employee benefit expenses | -1 017.18 | -1 220.26 | - 982.10 | -1 166.93 | -1 289.74 |
| Total depreciation | -89.43 | -46.00 | -8.00 | -4.00 | -46.55 |
| EBIT | 224.64 | 186.96 | 329.02 | 197.43 | 105.78 |
| Other financial income | 1.18 | 0.87 | |||
| Other financial expenses | - 137.54 | - 151.75 | - 143.71 | - 150.51 | -83.47 |
| Pre-tax profit | 88.29 | 36.08 | 185.31 | 46.93 | 22.31 |
| Income taxes | -21.66 | -8.92 | -41.36 | -13.39 | -6.59 |
| Net earnings | 66.63 | 27.16 | 143.96 | 33.53 | 15.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 26.00 | ||||
| Intangible assets total | 26.00 | ||||
| Buildings | 28.67 | 8.67 | |||
| Machinery and equipment | 0.67 | 96.67 | 76.67 | ||
| Tangible assets total | 28.67 | 8.67 | 0.67 | 96.67 | 76.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 855.12 | 1 684.81 | 1 351.35 | 1 299.30 | |
| Finished products/goods | 1 539.59 | ||||
| Inventories total | 1 855.12 | 1 684.81 | 1 539.59 | 1 351.35 | 1 299.30 |
| Current trade debtors | 545.67 | 217.89 | 273.13 | 584.92 | 472.82 |
| Prepayments and accrued income | 26.01 | ||||
| Current other receivables | 599.95 | 937.16 | 880.88 | 808.16 | 606.20 |
| Current deferred tax assets | 21.03 | 18.80 | 9.25 | 2.28 | 0.80 |
| Short term receivables total | 1 166.64 | 1 199.85 | 1 163.27 | 1 395.36 | 1 079.82 |
| Cash and bank deposits | 40.00 | ||||
| Cash and cash equivalents | 40.00 | ||||
| Balance sheet total (assets) | 3 076.43 | 2 893.33 | 2 703.53 | 2 843.38 | 2 495.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 127.50 | 127.50 | 127.50 | 127.50 | 127.50 |
| Shares repurchased | 50.00 | ||||
| Retained earnings | 1 095.75 | 1 162.38 | 1 139.54 | 1 283.50 | 1 317.03 |
| Profit of the financial year | 66.63 | 27.16 | 143.96 | 33.53 | 15.71 |
| Shareholders equity total | 1 289.88 | 1 317.04 | 1 461.00 | 1 444.53 | 1 460.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 836.00 | 810.15 | 601.19 | 666.03 | 612.36 |
| Current trade creditors | 365.23 | 399.47 | 448.85 | 364.28 | 284.12 |
| Current owed to participating | 2.00 | 2.73 | 42.19 | 1.96 | |
| Short-term deferred tax liabilities | 4.11 | 10.80 | 38.50 | 38.24 | 8.53 |
| Other non-interest bearing current liabilities | 579.21 | 353.13 | 154.00 | 288.10 | 128.58 |
| Current liabilities total | 1 786.55 | 1 576.29 | 1 242.53 | 1 398.85 | 1 035.54 |
| Balance sheet total (liabilities) | 3 076.43 | 2 893.33 | 2 703.53 | 2 843.38 | 2 495.79 |
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