Budoxperten ApS — Credit Rating and Financial Key Figures
CVR number: 39676788
Søvangsvej 1, 2650 Hvidovre
ch@budoxperten.dk
tel: 70273275
www.budoxperten.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 680.27 | 2 864.68 | 1 961.11 | 3 027.28 | 3 410.48 |
| Employee benefit expenses | -2 342.76 | -2 521.66 | -2 278.09 | -2 507.87 | -3 046.02 |
| Other operating expenses | -22.02 | ||||
| Total depreciation | -82.50 | -76.48 | -81.63 | -45.80 | -55.00 |
| EBIT | 255.00 | 244.52 | - 398.62 | 473.61 | 309.46 |
| Other financial income | 0.94 | 0.01 | |||
| Other financial expenses | -50.40 | -60.61 | -68.78 | - 112.94 | -56.29 |
| Pre-tax profit | 204.61 | 183.91 | - 467.39 | 361.61 | 253.18 |
| Income taxes | -49.93 | -44.85 | 45.14 | -35.03 | -60.73 |
| Net earnings | 154.68 | 139.06 | - 422.25 | 326.59 | 192.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 240.00 | 210.00 | 180.00 | 150.00 | 120.00 |
| Intangible assets total | 240.00 | 210.00 | 180.00 | 150.00 | 120.00 |
| Machinery and equipment | 186.10 | 117.60 | 150.96 | 135.16 | 110.16 |
| Tangible assets total | 186.10 | 117.60 | 150.96 | 135.16 | 110.16 |
| Investments total | |||||
| Non-current other receivables | 416.18 | 286.74 | 287.08 | 295.12 | 304.50 |
| Long term receivables total | 416.18 | 286.74 | 287.08 | 295.12 | 304.50 |
| Finished products/goods | 2 824.89 | 3 167.25 | 3 194.83 | 3 426.82 | 3 627.40 |
| Inventories total | 2 824.89 | 3 167.25 | 3 194.83 | 3 426.82 | 3 627.40 |
| Current trade debtors | 421.43 | 308.59 | 436.63 | 411.85 | 459.05 |
| Current amounts owed by group member comp. | 15.58 | 18.28 | 39.83 | 56.95 | 81.16 |
| Prepayments and accrued income | 5.03 | 2.95 | 8.70 | 17.61 | 13.55 |
| Current other receivables | 0.06 | ||||
| Short term receivables total | 442.04 | 329.87 | 485.17 | 486.40 | 553.76 |
| Cash and bank deposits | 1 055.76 | 1 448.46 | 2 004.12 | 1 069.13 | 893.50 |
| Cash and cash equivalents | 1 055.76 | 1 448.46 | 2 004.12 | 1 069.13 | 893.50 |
| Balance sheet total (assets) | 5 164.97 | 5 559.92 | 6 302.15 | 5 562.64 | 5 609.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 346.91 | 2 501.59 | 2 640.65 | 2 218.39 | 2 544.98 |
| Profit of the financial year | 154.68 | 139.06 | - 422.25 | 326.59 | 192.45 |
| Shareholders equity total | 2 551.59 | 2 690.65 | 2 268.39 | 2 594.98 | 2 787.43 |
| Provisions | 58.07 | 45.14 | 35.03 | 34.09 | |
| Non-current other liabilities | 242.88 | ||||
| Non-current deferred tax liabilities | 242.88 | 242.88 | |||
| Non-current liabilities total | 242.88 | 242.88 | 242.88 | ||
| Current loans from credit institutions | 235.68 | 56.55 | 286.55 | 64.84 | 46.73 |
| Advances received | 25.05 | 11.60 | 40.17 | 56.01 | 139.53 |
| Current trade creditors | 713.26 | 370.24 | 596.28 | 679.84 | 299.69 |
| Current owed to participating | 626.15 | 629.18 | 643.97 | 652.64 | 600.02 |
| Other non-interest bearing current liabilities | 955.16 | 1 756.58 | 2 223.91 | 1 236.42 | 1 458.95 |
| Current liabilities total | 2 555.31 | 2 824.14 | 3 790.88 | 2 689.75 | 2 544.93 |
| Balance sheet total (liabilities) | 5 164.97 | 5 559.92 | 6 302.15 | 5 562.64 | 5 609.33 |
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