Buers Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39756293
Gyrstinge Skovhuse 33, Gyrstinge 4173 Fjenneslev
simon@buer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 326.00 | 278.00 | 288.00 | 234.00 | 215.68 |
Total depreciation | - 123.00 | - 136.00 | - 142.00 | - 165.00 | - 140.97 |
EBIT | 203.00 | 142.00 | 146.00 | 69.00 | 74.70 |
Other financial income | 0.02 | ||||
Other financial expenses | -56.00 | -50.00 | -53.00 | -67.00 | -69.80 |
Pre-tax profit | 147.00 | 92.00 | 93.00 | 2.00 | 4.93 |
Income taxes | -33.00 | -20.00 | -20.00 | -1.08 | |
Net earnings | 114.00 | 72.00 | 73.00 | 2.00 | 3.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 3 198.00 | 3 159.00 | 3 321.00 | 3 169.00 | 3 050.89 |
Machinery and equipment | 102.00 | 78.58 | |||
Advance payments and construction in progress | 70.00 | 741.00 | 765.75 | ||
Tangible assets total | 3 198.00 | 3 159.00 | 3 391.00 | 4 012.00 | 3 895.22 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 6.00 | ||||
Prepayments and accrued income | 16.00 | ||||
Current other receivables | 81.00 | 49.00 | 16.00 | ||
Current deferred tax assets | 8.00 | 8.00 | 9.00 | 9.00 | 7.85 |
Short term receivables total | 30.00 | 89.00 | 58.00 | 25.00 | 7.85 |
Cash and bank deposits | 1.00 | 20.00 | 12.00 | 21.70 | |
Cash and cash equivalents | 1.00 | 20.00 | 12.00 | 21.70 | |
Balance sheet total (assets) | 3 229.00 | 3 268.00 | 3 449.00 | 4 049.00 | 3 924.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 18.00 | 132.00 | 204.00 | 277.00 | 278.86 |
Profit of the financial year | 114.00 | 72.00 | 73.00 | 2.00 | 3.84 |
Shareholders equity total | 182.00 | 254.00 | 327.00 | 329.00 | 332.70 |
Capital loans | 610.00 | 694.00 | 471.00 | 539.00 | 399.50 |
Non-current loans from credit institutions | 186.00 | ||||
Non-current other liabilities | 1 625.00 | 1 183.00 | 206.00 | 210.00 | 214.32 |
Non-current deferred tax liabilities | 1 006.00 | 624.00 | 497.13 | ||
Non-current liabilities total | 2 421.00 | 1 877.00 | 1 683.00 | 1 373.00 | 1 110.95 |
Current loans from credit institutions | 345.00 | 250.00 | 250.00 | 300.00 | 300.00 |
Current trade creditors | 29.00 | 13.00 | 96.00 | 17.00 | 13.90 |
Current owed to group member | 89.00 | 680.00 | 1 072.00 | 2 030.00 | 2 131.76 |
Short-term deferred tax liabilities | 32.00 | 20.00 | 21.00 | ||
Other non-interest bearing current liabilities | 131.00 | 174.00 | 35.44 | ||
Current liabilities total | 626.00 | 1 137.00 | 1 439.00 | 2 347.00 | 2 481.11 |
Balance sheet total (liabilities) | 3 229.00 | 3 268.00 | 3 449.00 | 4 049.00 | 3 924.77 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.