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Buddingevej 231 ApS — Credit Rating and Financial Key Figures
CVR number: 37345156
Buddingevej 231, 2860 Søborg
tw@w-aps.dk
tel: 31411907
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.64 | 19.02 | -35.67 | 36.00 | 53.89 |
| Total depreciation | -10.26 | -10.26 | -10.26 | -10.26 | -10.26 |
| EBIT | 8.38 | 8.76 | -45.93 | 25.74 | 43.63 |
| Other financial expenses | -0.11 | -0.08 | -0.01 | -4.56 | -4.43 |
| Income from other inv. held as non-curr. assets | 0.99 | 2.69 | |||
| Pre-tax profit | 8.27 | 8.68 | -45.93 | 22.17 | 41.90 |
| Income taxes | 7.85 | ||||
| Net earnings | 8.27 | 8.68 | -38.09 | 22.17 | 41.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 823.75 | 813.49 | 803.23 | 792.97 | 782.71 |
| Tangible assets total | 823.75 | 813.49 | 803.23 | 792.97 | 782.71 |
| Investments total | 2.38 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.04 | ||||
| Current amounts owed by group member comp. | 5.00 | 35.46 | 111.64 | ||
| Current other receivables | 136.20 | ||||
| Current deferred tax assets | 7.85 | ||||
| Short term receivables total | 136.20 | 21.04 | 12.85 | 35.46 | 111.64 |
| Cash and bank deposits | 13.29 | 9.51 | 12.28 | 18.80 | 14.21 |
| Cash and cash equivalents | 13.29 | 9.51 | 12.28 | 18.80 | 14.21 |
| Balance sheet total (assets) | 975.62 | 844.04 | 828.36 | 847.24 | 908.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 60.00 | 60.00 | 60.00 |
| Share premium account | 840.00 | 840.00 | 840.00 | ||
| Retained earnings | - 202.26 | - 193.99 | - 185.31 | - 223.39 | - 201.22 |
| Profit of the financial year | 8.27 | 8.68 | -38.09 | 22.17 | 41.90 |
| Shareholders equity total | - 143.99 | - 135.31 | 676.61 | 698.78 | 740.67 |
| Non-current owed to group member | 953.39 | 797.19 | |||
| Non-current liabilities total | 953.39 | 797.19 | |||
| Current trade creditors | 17.40 | 34.80 | 34.80 | 49.80 | |
| Current owed to participating | 120.84 | 120.84 | |||
| Current owed to group member | 25.00 | 40.94 | 113.97 | 110.68 | 115.11 |
| Other non-interest bearing current liabilities | 20.38 | 2.98 | 2.98 | 2.98 | 2.98 |
| Current liabilities total | 166.22 | 182.16 | 151.75 | 148.46 | 167.89 |
| Balance sheet total (liabilities) | 975.62 | 844.04 | 828.36 | 847.24 | 908.56 |
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