BUDTZBENDIX ApS — Credit Rating and Financial Key Figures
CVR number: 34076022
J.A. Schwartz Gade 13, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 491.46 | 432.22 | 281.85 | 298.97 | |
| Costs of manufacturing | - 140.30 | - 150.52 | -63.33 | -10.51 | |
| External services | - 389.82 | - 325.64 | - 265.07 | - 211.75 | |
| Gross profit | -38.66 | -43.95 | -46.56 | 76.71 | 57.36 |
| Wages and salaries | -57.76 | -43.50 | |||
| Total depreciation | -19.37 | ||||
| EBIT | -58.03 | -43.95 | -46.56 | 18.95 | 13.86 |
| Other financial income | 0.32 | 0.23 | |||
| Other financial expenses | -4.55 | -5.34 | -4.39 | -4.32 | -5.83 |
| Pre-tax profit | -62.26 | -49.06 | -50.95 | 14.63 | 8.03 |
| Net earnings | -62.26 | -49.06 | -50.95 | 14.63 | 8.03 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 248.48 | 200.44 | 137.35 | 126.59 | 124.37 |
| Inventories total | 248.48 | 200.44 | 137.35 | 126.59 | 124.37 |
| Current trade debtors | 39.88 | 22.28 | 19.21 | 23.45 | 16.68 |
| Current other receivables | 2.32 | 14.55 | 22.79 | 3.99 | 7.71 |
| Current deferred tax assets | 23.39 | 23.39 | 23.39 | 23.39 | 23.39 |
| Short term receivables total | 65.59 | 60.22 | 65.39 | 50.83 | 47.79 |
| Cash and bank deposits | 7.07 | 24.75 | |||
| Cash and cash equivalents | 7.07 | 24.75 | |||
| Balance sheet total (assets) | 314.07 | 260.65 | 202.74 | 184.49 | 196.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -41.57 | - 103.83 | - 152.89 | - 203.84 | - 189.21 |
| Profit of the financial year | -62.26 | -49.06 | -50.95 | 14.63 | 8.03 |
| Shareholders equity total | -23.83 | -72.89 | - 123.84 | - 109.21 | - 101.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.62 | 21.67 | 20.37 | ||
| Short-term deferred tax liabilities | 39.14 | 39.14 | 33.22 | 19.35 | 19.35 |
| Other non-interest bearing current liabilities | 273.13 | 272.74 | 272.98 | 274.36 | 278.75 |
| Current liabilities total | 337.90 | 333.54 | 326.58 | 293.70 | 298.09 |
| Balance sheet total (liabilities) | 314.07 | 260.65 | 202.74 | 184.49 | 196.91 |
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