Buddinge ApS — Credit Rating and Financial Key Figures
CVR number: 39114585
Søgårdsvej 4 B, 2820 Gentofte
peter@utzongroup.dk
tel: 28895858
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 987.24 | 879.29 | 278.58 | -29.37 | -34.66 |
| Other operating expenses | - 418.76 | ||||
| Reduction in value of non-current assets | 383.63 | ||||
| EBIT | 1 370.88 | 879.29 | - 140.18 | -29.37 | -34.66 |
| Other financial expenses | - 659.59 | - 454.22 | - 230.24 | -42.33 | -0.02 |
| Income from other inv. held as non-curr. assets | 12.00 | ||||
| Pre-tax profit | 711.28 | 425.07 | - 370.43 | -71.70 | -22.68 |
| Income taxes | -62.50 | -93.59 | -4.84 | ||
| Net earnings | 648.78 | 331.48 | - 375.27 | -71.70 | -22.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 20 000.00 | 20 000.00 | |||
| Tangible assets total | 20 000.00 | 20 000.00 | |||
| Investments total | |||||
| Non-current other receivables | 4.75 | 15.00 | |||
| Long term receivables total | 4.75 | 15.00 | |||
| Inventories total | |||||
| Current other receivables | 112.10 | 3 461.25 | 3 803.25 | 2 794.94 | |
| Short term receivables total | 112.10 | 3 461.25 | 3 803.25 | 2 794.94 | |
| Cash and bank deposits | 130.14 | 73.04 | 1 119.77 | 0.43 | 11.39 |
| Cash and cash equivalents | 130.14 | 73.04 | 1 119.77 | 0.43 | 11.39 |
| Balance sheet total (assets) | 20 130.14 | 20 189.89 | 4 581.02 | 3 818.68 | 2 806.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 150.00 | 150.00 | 150.00 | ||
| Shares repurchased | 3 626.01 | ||||
| Retained earnings | 2 942.71 | 3 591.50 | 3 922.98 | 71.70 | |
| Profit of the financial year | 648.78 | 331.48 | - 375.27 | -71.70 | -22.68 |
| Shareholders equity total | 3 791.50 | 4 122.98 | 3 747.71 | 3 676.01 | 27.32 |
| Provisions | 820.43 | 832.11 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12 151.35 | 11 925.09 | |||
| Current trade creditors | 3 038.29 | 2 888.97 | |||
| Current owed to participating | 2 777.01 | ||||
| Other non-interest bearing current liabilities | 328.57 | 420.74 | 833.31 | 142.67 | 2.00 |
| Current liabilities total | 15 518.21 | 15 234.80 | 833.31 | 142.67 | 2 779.02 |
| Balance sheet total (liabilities) | 20 130.14 | 20 189.89 | 4 581.02 | 3 818.68 | 2 806.33 |
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