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 length1212121212
Net sales
Gross profit2 680.272 864.681 961.113 027.283 410.48
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
EBIT255.00244.52- 398.62473.61309.46
Other financial income0.940.01
Other financial expenses-50.40-60.61-68.78- 112.94-56.29
Pre-tax profit204.61183.91- 467.39361.61253.18
Income taxes-49.93-44.8545.14-35.03-60.73
Net earnings154.68139.06- 422.25326.59192.45

Assets (kDKK)

2019
2020
2021
2022
2023
Goodwill240.00210.00180.00150.00120.00
Intangible assets total240.00210.00180.00150.00120.00
Machinery and equipment186.10117.60150.96135.16110.16
Tangible assets total186.10117.60150.96135.16110.16
Investments total
Non-current other receivables416.18286.74287.08295.12304.50
Long term receivables total416.18286.74287.08295.12304.50
Finished products/goods2 824.893 167.253 194.833 426.823 627.40
Inventories total2 824.893 167.253 194.833 426.823 627.40
Current trade debtors421.43308.59436.63411.85459.05
Current amounts owed by group member comp.15.5818.2839.8356.9581.16
Prepayments and accrued income5.032.958.7017.6113.55
Current other receivables0.06
Short term receivables total442.04329.87485.17486.40553.76
Cash and bank deposits1 055.761 448.462 004.121 069.13893.50
Cash and cash equivalents1 055.761 448.462 004.121 069.13893.50
Balance sheet total (assets)5 164.975 559.926 302.155 562.645 609.33

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings2 346.912 501.592 640.652 218.392 544.98
Profit of the financial year154.68139.06- 422.25326.59192.45
Shareholders equity total2 551.592 690.652 268.392 594.982 787.43
Provisions58.0745.1435.0334.09
Non-current other liabilities242.88
Non-current deferred tax liabilities242.88242.88
Non-current liabilities total242.88242.88242.88
Current loans from credit institutions235.6856.55286.5564.8446.73
Advances received25.0511.6040.1756.01139.53
Current trade creditors713.26370.24596.28679.84299.69
Current owed to participating626.15629.18643.97652.64600.02
Other non-interest bearing current liabilities955.161 756.582 223.911 236.421 458.95
Current liabilities total2 555.312 824.143 790.882 689.752 544.93
Balance sheet total (liabilities)5 164.975 559.926 302.155 562.645 609.33
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