Burgaard Art ApS — Credit Rating and Financial Key Figures
CVR number: 38467832
Myntevej 29, 8722 Hedensted
jane.burgaard@hafnet.dk
tel: 20788109
www.burgaardart.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -35.31 | -26.54 | -31.66 | 8.28 | 31.69 |
Costs of management | -11.97 | -13.37 | -11.66 | -10.49 | -9.82 |
EBIT | -47.28 | -39.91 | -43.32 | -2.21 | 21.86 |
Other financial income | 0.54 | 0.55 | 1.02 | 1.48 | 1.50 |
Other financial expenses | -0.36 | -1.30 | -2.63 | -0.04 | -0.07 |
Pre-tax profit | -47.10 | -40.66 | -44.93 | -0.76 | 23.30 |
Income taxes | 10.36 | 8.92 | 9.84 | 0.17 | -5.14 |
Net earnings | -36.74 | -31.74 | -35.09 | -0.60 | 18.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2.50 | 4.00 | |||
Current amounts owed by group member comp. | 54.48 | 55.02 | 150.65 | 149.86 | 151.68 |
Prepayments and accrued income | 51.67 | 12.52 | 1.50 | 1.50 | 1.50 |
Current other receivables | 0.85 | 0.30 | |||
Current deferred tax assets | 85.68 | 94.60 | 9.84 | 12.27 | 6.81 |
Short term receivables total | 192.68 | 164.65 | 162.28 | 167.64 | 159.99 |
Cash and bank deposits | 393.37 | 359.58 | 314.18 | 311.39 | 348.46 |
Cash and cash equivalents | 393.37 | 359.58 | 314.18 | 311.39 | 348.46 |
Balance sheet total (assets) | 586.05 | 524.23 | 476.46 | 479.03 | 508.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Retained earnings | 293.25 | 256.50 | 224.76 | 189.67 | 189.07 |
Profit of the financial year | -36.74 | -31.74 | -35.09 | -0.60 | 18.16 |
Shareholders equity total | 506.50 | 474.76 | 439.67 | 439.07 | 457.23 |
Non-current liabilities total | |||||
Current trade creditors | 11.77 | 8.84 | 8.67 | 7.50 | 7.50 |
Current owed to participating | 11.05 | 17.05 | |||
Other non-interest bearing current liabilities | 56.72 | 23.57 | 28.11 | 32.45 | 43.72 |
Current liabilities total | 79.54 | 49.46 | 36.79 | 39.95 | 51.22 |
Balance sheet total (liabilities) | 586.05 | 524.23 | 476.46 | 479.03 | 508.45 |
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