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BUXBOM Gulvmontage ApS — Credit Rating and Financial Key Figures
CVR number: 39504405
Bakkedraget 50, Hjembæk 4450 Jyderup
tel: 22986448
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 964.77 | 2 133.00 | 801.08 | 419.58 | 602.59 |
| Employee benefit expenses | - 963.62 | -1 060.70 | -1 147.54 | - 718.05 | - 509.71 |
| Total depreciation | -4.87 | -29.20 | -29.20 | ||
| EBIT | 1.15 | 1 072.30 | - 351.33 | - 327.66 | 63.68 |
| Other financial income | 2.97 | 28.64 | 0.29 | ||
| Other financial expenses | -2.72 | -3.28 | -1.99 | -2.00 | -0.02 |
| Pre-tax profit | -1.57 | 1 069.02 | - 350.36 | - 301.02 | 63.95 |
| Income taxes | -11.49 | - 236.89 | 77.08 | 65.60 | -15.23 |
| Net earnings | -13.06 | 832.14 | - 273.28 | - 235.42 | 48.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 141.13 | 111.93 | 82.73 | ||
| Tangible assets total | 141.13 | 111.93 | 82.73 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 483.84 | 680.53 | 251.50 | 104.59 | |
| Current amounts owed by group member comp. | 249.44 | 537.74 | 614.28 | ||
| Current other receivables | 22.59 | ||||
| Current deferred tax assets | 2.87 | 77.08 | 142.68 | 127.45 | |
| Short term receivables total | 486.71 | 680.53 | 600.61 | 785.01 | 741.73 |
| Cash and bank deposits | 227.06 | 1 192.97 | 884.30 | 199.96 | 322.89 |
| Cash and cash equivalents | 227.06 | 1 192.97 | 884.30 | 199.96 | 322.89 |
| Balance sheet total (assets) | 713.77 | 1 873.50 | 1 626.05 | 1 096.90 | 1 147.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 48.73 | |||
| Retained earnings | 42.66 | - 470.41 | 1 361.73 | 1 088.45 | 804.30 |
| Profit of the financial year | -13.06 | 832.14 | - 273.28 | - 235.42 | 48.73 |
| Shareholders equity total | 69.59 | 901.73 | 1 128.45 | 893.03 | 941.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 239.12 | 269.16 | 130.63 | ||
| Current owed to group member | 19.71 | 12.78 | |||
| Short-term deferred tax liabilities | 236.89 | ||||
| Other non-interest bearing current liabilities | 385.35 | 452.94 | 366.97 | 203.87 | 205.60 |
| Current liabilities total | 644.18 | 971.77 | 497.60 | 203.87 | 205.60 |
| Balance sheet total (liabilities) | 713.77 | 1 873.50 | 1 626.05 | 1 096.90 | 1 147.36 |
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