BUFAB DANMARK A/S — Credit Rating and Financial Key Figures
CVR number: 80795815
Roholmsvej 12 A, 2620 Albertslund
tel: 43629360
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 528.90 | 5 054.32 | 4 052.52 | 5 415.79 | 5 144.69 |
| Employee benefit expenses | -3 268.02 | -3 877.90 | -3 629.26 | -3 863.29 | -3 554.52 |
| EBIT | 1 260.88 | 1 176.43 | 423.26 | 1 552.50 | 1 590.16 |
| Other financial income | 280.76 | 138.68 | 17.42 | 5.62 | 13.07 |
| Other financial expenses | - 260.06 | - 196.38 | - 127.34 | -34.89 | -25.88 |
| Pre-tax profit | 1 281.58 | 1 118.73 | 313.34 | 1 523.23 | 1 577.35 |
| Net earnings | 1 281.58 | 1 118.73 | 313.34 | 1 523.23 | 1 577.35 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 87.29 | 89.53 | 91.84 | 94.22 | 100.21 |
| Long term receivables total | 87.29 | 89.53 | 91.84 | 94.22 | 100.21 |
| Finished products/goods | 1.15 | ||||
| Inventories total | 1.15 | ||||
| Current trade debtors | 4 077.96 | 1 895.50 | 1 195.02 | 3 182.77 | 3 021.00 |
| Prepayments and accrued income | 171.36 | 99.00 | 80.74 | 80.30 | 172.40 |
| Short term receivables total | 4 249.33 | 1 994.50 | 1 275.77 | 3 263.07 | 3 193.40 |
| Cash and bank deposits | 985.09 | 2 186.16 | 1 560.02 | 1 274.21 | 2 763.18 |
| Cash and cash equivalents | 985.09 | 2 186.16 | 1 560.02 | 1 274.21 | 2 763.18 |
| Balance sheet total (assets) | 5 322.86 | 4 270.19 | 2 927.63 | 4 631.49 | 6 056.79 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -3 987.88 | -2 706.30 | -1 587.57 | -1 274.22 | 249.01 |
| Profit of the financial year | 1 281.58 | 1 118.73 | 313.34 | 1 523.23 | 1 577.35 |
| Shareholders equity total | -2 206.30 | -1 087.57 | - 774.23 | 749.01 | 2 326.36 |
| Non-current other liabilities | 154.89 | 647.79 | 413.32 | 349.21 | |
| Non-current liabilities total | 154.89 | 647.79 | 413.32 | 349.21 | |
| Current trade creditors | 143.33 | 136.57 | 68.05 | 132.51 | 196.34 |
| Current owed to group member | 5 258.42 | 2 942.99 | 644.31 | 1 304.93 | 1 369.81 |
| Other non-interest bearing current liabilities | 2 127.41 | 2 123.31 | 2 341.71 | 2 031.73 | 1 815.07 |
| Current liabilities total | 7 529.16 | 5 202.87 | 3 054.07 | 3 469.16 | 3 381.22 |
| Balance sheet total (liabilities) | 5 322.86 | 4 270.19 | 2 927.63 | 4 631.49 | 6 056.79 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.