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BUH Ejendomme Aps — Credit Rating and Financial Key Figures
CVR number: 27021565
Plantagevej 45, Snoghøj 7000 Fredericia
tel: 75514211
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.02 | -10.49 | -9.00 | 4.95 | 84.56 |
| Other operating expenses | -33.03 | ||||
| Total depreciation | -7.00 | -34.02 | |||
| EBIT | -23.02 | -10.49 | -9.00 | -2.05 | 50.54 |
| Other financial income | 3.15 | 34.93 | |||
| Other financial expenses | -0.68 | -0.07 | -0.13 | -31.43 | -17.59 |
| Pre-tax profit | -23.69 | -10.56 | -9.13 | -30.33 | 67.88 |
| Income taxes | 5.21 | 2.32 | 2.01 | 5.64 | |
| Net earnings | -18.48 | -8.24 | -7.12 | -24.69 | 67.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 751.18 | 1 292.16 | |||
| Tangible assets total | 751.18 | 1 292.16 | |||
| Investments total | |||||
| Non-current other receivables | 750.00 | 750.00 | |||
| Long term receivables total | 750.00 | 750.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.53 | 9.75 | 12.07 | ||
| Current other receivables | 5.43 | 5.43 | 3.13 | 2.56 | |
| Current deferred tax assets | 5.21 | 2.32 | 2.01 | 7.19 | |
| Short term receivables total | 15.18 | 17.50 | 14.08 | 10.31 | 2.56 |
| Cash and bank deposits | 27.68 | 17.12 | 13.42 | 121.02 | 138.04 |
| Cash and cash equivalents | 27.68 | 17.12 | 13.42 | 121.02 | 138.04 |
| Balance sheet total (assets) | 42.86 | 34.62 | 27.50 | 1 632.51 | 2 182.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -85.86 | - 104.34 | - 112.58 | 1 480.30 | 1 455.61 |
| Profit of the financial year | -18.48 | -8.24 | -7.12 | -24.69 | 67.88 |
| Shareholders equity total | 20.66 | 12.42 | 5.30 | 1 580.61 | 1 648.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.13 | 13.13 | 13.13 | 13.13 | 13.13 |
| Current owed to group member | 18.90 | 475.26 | |||
| Other non-interest bearing current liabilities | 9.07 | 9.07 | 9.07 | 19.87 | 45.87 |
| Current liabilities total | 22.20 | 22.20 | 22.20 | 51.90 | 534.26 |
| Balance sheet total (liabilities) | 42.86 | 34.62 | 27.50 | 1 632.51 | 2 182.75 |
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