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Buckflash Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41090677
Fjordbakken 30, Dyves Bro 4700 Næstved
info@gb-gruppen.dk
tel: 25117651
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1.32 | 858.00 | 608.00 | 108.00 | 108.00 |
| Other operating expenses | -41.37 | -71.74 | -31.94 | -43.69 | |
| EBIT | 1.32 | 816.63 | 536.26 | 76.06 | 64.31 |
| Other financial income | 14.79 | 0.09 | 1.76 | 1.42 | |
| Other financial expenses | -12.74 | -12.64 | -0.01 | -0.04 | -1.51 |
| Pre-tax profit | -11.42 | 818.78 | 536.34 | 77.79 | 64.22 |
| Income taxes | - 177.62 | - 118.00 | -17.11 | -14.13 | |
| Net earnings | -11.42 | 641.16 | 418.35 | 60.67 | 50.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 295.00 | 1 295.00 | 1 295.00 | 1 295.00 | 1 295.00 |
| Tangible assets total | 1 295.00 | 1 295.00 | 1 295.00 | 1 295.00 | 1 295.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 32.41 | ||||
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 3.00 | 32.41 | |||
| Cash and bank deposits | 104.21 | 89.64 | 380.99 | 409.93 | 424.88 |
| Cash and cash equivalents | 104.21 | 89.64 | 380.99 | 409.93 | 424.88 |
| Balance sheet total (assets) | 1 399.21 | 1 384.64 | 1 678.99 | 1 704.93 | 1 752.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | - 270.00 | ||||
| Retained earnings | 379.29 | 367.87 | 1 007.80 | 1 394.26 | 1 452.20 |
| Profit of the financial year | -11.42 | 641.16 | 418.35 | 60.67 | 50.09 |
| Shareholders equity total | 617.87 | 1 259.03 | 1 676.15 | 1 704.93 | 1 482.30 |
| Non-current loans from credit institutions | 781.34 | ||||
| Non-current liabilities total | 781.34 | ||||
| Short-term deferred tax liabilities | 125.62 | ||||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 2.84 | 270.00 | |
| Current liabilities total | 0.00 | 125.62 | 2.84 | 270.00 | |
| Balance sheet total (liabilities) | 1 399.21 | 1 384.64 | 1 678.99 | 1 704.93 | 1 752.30 |
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