BUDDES PLANTESKOLE ApS — Credit Rating and Financial Key Figures

CVR number: 26747589
Huggetvej 123, Skovby Nymark 5400 Bogense
tel: 64811816
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit11 463.439 691.376 661.936 347.015 374.11
Employee benefit expenses-4 634.86-4 637.11-4 565.92-4 499.05-3 798.28
Total depreciation- 759.79- 825.36- 902.67- 996.35-1 029.23
EBIT6 068.774 228.901 193.35851.61546.60
Other financial income32.37321.7587.04106.48106.86
Other financial expenses-62.38- 125.58- 193.66- 233.60- 201.57
Income from other inv. held as non-curr. assets2.40
Pre-tax profit6 041.164 425.071 086.73724.49451.89
Income taxes-1 320.35- 911.13- 237.14- 158.26-98.63
Net earnings4 720.813 513.94849.59566.23353.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters1 987.012 048.151 837.971 556.391 549.25
Machinery and equipment1 518.061 718.721 495.081 766.011 710.33
Tangible assets total3 505.073 766.883 333.053 322.403 259.57
Investments total
Non-current loans receivable45.00
Long term receivables total45.00
Raw materials and consumables371.00342.00430.00478.00569.20
Inventories total371.00342.00430.00478.00569.20
Current trade debtors2 312.762 383.052 404.632 536.002 516.74
Prepayments and accrued income63.3591.45101.86121.58134.93
Current other receivables9.83936.8120.380.01
Current deferred tax assets102.82102.91160.74214.57270.57
Short term receivables total2 488.763 514.212 687.612 872.162 922.24
Cash and bank deposits5 184.666 386.085 938.086 850.545 250.02
Cash and cash equivalents5 184.666 386.085 938.086 850.545 250.02
Balance sheet total (assets)11 594.5014 009.1712 388.7413 523.1112 001.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 000.003 000.00800.00
Retained earnings- 548.341 172.473 886.414 736.005 302.23
Profit of the financial year4 720.813 513.94849.59566.23353.26
Shareholders equity total8 297.477 811.415 661.005 427.235 780.48
Non-current liabilities total
Current trade creditors719.24335.44538.11863.58960.12
Current owed to participating27.241 432.511 848.912 210.291 275.47
Current owed to group member5.242 628.813 450.613 857.002 974.33
Short-term deferred tax liabilities1 344.98911.21116.97212.09154.63
Other non-interest bearing current liabilities1 200.33832.91711.93952.93856.00
Accruals and deferred income56.8861.22
Current liabilities total3 297.036 197.766 727.748 095.886 220.55
Balance sheet total (liabilities)11 594.5014 009.1712 388.7413 523.1112 001.03
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