Bucio Byg ApS — Credit Rating and Financial Key Figures
CVR number: 41374403
Thorsvænge 56, 4673 Rødvig Stevns
anders@buciobyg.dk
tel: 22420488
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 199.64 | 790.12 | 590.20 | 44.13 |
| Employee benefit expenses | -6.03 | - 170.40 | - 182.40 | -3.22 |
| EBIT | 193.61 | 619.72 | 407.80 | 40.91 |
| Other financial expenses | -2.42 | -10.30 | -5.22 | -0.21 |
| Pre-tax profit | 191.19 | 609.42 | 402.58 | 40.70 |
| Income taxes | -42.15 | - 135.52 | -90.53 | -9.31 |
| Net earnings | 149.04 | 473.90 | 312.05 | 31.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.40 | 551.66 | ||
| Current amounts owed by group member comp. | 22.42 | 23.72 | ||
| Current other receivables | 48.83 | 29.00 | 10.00 | 10.00 |
| Short term receivables total | 59.23 | 29.00 | 32.42 | 585.38 |
| Cash and bank deposits | 267.52 | 1 038.85 | 2 422.53 | 1 576.10 |
| Cash and cash equivalents | 267.52 | 1 038.85 | 2 422.53 | 1 576.10 |
| Balance sheet total (assets) | 326.75 | 1 067.85 | 2 454.95 | 2 161.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 149.04 | 622.94 | 935.00 | |
| Profit of the financial year | 149.04 | 473.90 | 312.05 | 31.40 |
| Shareholders equity total | 189.04 | 662.94 | 975.00 | 1 006.39 |
| Non-current deferred tax liabilities | 42.15 | 135.52 | 90.53 | 9.31 |
| Non-current liabilities total | 42.15 | 135.52 | 90.53 | 9.31 |
| Current trade creditors | 70.00 | 7.50 | 35.19 | 467.43 |
| Short-term deferred tax liabilities | 42.15 | |||
| Other non-interest bearing current liabilities | 25.57 | 219.74 | 1 354.24 | 678.36 |
| Current liabilities total | 95.57 | 269.39 | 1 389.43 | 1 145.79 |
| Balance sheet total (liabilities) | 326.75 | 1 067.85 | 2 454.95 | 2 161.48 |
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