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BUGGE SKOVGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 33250533
Landevejen 3 B, 9560 Hadsund
kim@kimbohne.dk
tel: 21915565
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 524.22 | - 465.50 | 199.30 | 775.87 | 686.43 |
| Total depreciation | -58.62 | -54.69 | -52.60 | -50.86 | -50.86 |
| EBIT | - 582.84 | - 520.19 | 146.71 | 725.01 | 635.57 |
| Other financial income | 775.83 | ||||
| Other financial expenses | - 220.57 | - 320.48 | - 377.08 | - 377.29 | - 284.72 |
| Pre-tax profit | - 803.41 | -64.84 | - 230.38 | 347.72 | 350.85 |
| Income taxes | 176.75 | 14.27 | 50.68 | -76.50 | -77.19 |
| Net earnings | - 626.66 | -50.58 | - 179.69 | 271.22 | 273.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 967.03 | 7 916.17 | 7 865.31 | 7 814.45 | 7 763.59 |
| Machinery and equipment | 5.57 | 1.74 | |||
| Tangible assets total | 7 972.60 | 7 917.90 | 7 865.31 | 7 814.45 | 7 763.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 3 651.60 | 3 166.57 | 2 948.51 | 3 568.92 | 4 135.94 |
| Finished products/goods | 63.25 | 72.00 | 128.00 | 128.00 | 144.00 |
| Inventories total | 3 714.85 | 3 238.57 | 3 076.51 | 3 696.92 | 4 279.94 |
| Current trade debtors | 1 132.09 | 7.50 | 1 126.12 | 423.01 | 46.18 |
| Current other receivables | 28.07 | 43.40 | 11.49 | 12.00 | |
| Current deferred tax assets | 27.17 | 73.19 | |||
| Short term receivables total | 1 160.15 | 50.90 | 1 126.12 | 461.68 | 131.37 |
| Balance sheet total (assets) | 12 847.60 | 11 207.37 | 12 067.94 | 11 973.04 | 12 174.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 1 295.06 | 1 295.06 | 1 295.06 | 1 295.06 | 1 295.06 |
| Retained earnings | 272.99 | - 353.67 | 110.26 | -69.44 | 3 701.78 |
| Profit of the financial year | - 626.66 | -50.58 | - 179.69 | 271.22 | 273.66 |
| Shareholders equity total | 1 021.39 | 970.81 | 1 305.62 | 1 576.84 | 5 350.50 |
| Provisions | 498.10 | 516.35 | 610.79 | 714.45 | 864.83 |
| Non-current loans from credit institutions | 6 148.02 | 5 340.02 | 5 016.11 | 4 635.48 | 4 027.82 |
| Non-current liabilities total | 6 148.02 | 5 340.02 | 5 016.11 | 4 635.48 | 4 027.82 |
| Current loans from credit institutions | 1 766.68 | 748.79 | 1 272.26 | 1 259.63 | 1 179.40 |
| Current trade creditors | 36.98 | 139.83 | 27.00 | 27.00 | 382.60 |
| Current owed to participating | 0.55 | 7.38 | 20.16 | 20.56 | 29.14 |
| Current owed to group member | 3 204.42 | 3 463.18 | 3 715.55 | 3 712.95 | 259.95 |
| Other non-interest bearing current liabilities | 171.46 | 21.00 | 100.45 | 26.13 | 80.67 |
| Current liabilities total | 5 180.08 | 4 380.19 | 5 135.42 | 5 046.27 | 1 931.75 |
| Balance sheet total (liabilities) | 12 847.60 | 11 207.37 | 12 067.94 | 11 973.04 | 12 174.90 |
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