G. Busck Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 26739365
Hjørnevej 2, Nørager 8961 Allingåbro
tel: 86480808
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.65 | 245.43 | 246.21 | 248.56 | 235.51 |
| Total depreciation | - 181.61 | - 181.61 | - 181.61 | ||
| Reduction in value of non-current assets | -1 008.05 | ||||
| EBIT | -20.96 | 63.82 | 64.60 | - 759.49 | 235.51 |
| Other financial expenses | -47.73 | -51.65 | -33.74 | -0.11 | |
| Pre-tax profit | -68.69 | 12.17 | 30.86 | - 759.49 | 235.40 |
| Income taxes | 15.11 | -2.70 | -6.83 | 201.64 | -51.79 |
| Net earnings | -53.58 | 9.47 | 24.03 | - 557.85 | 183.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 331.26 | 4 149.65 | 3 968.05 | ||
| Buildings | 2 960.00 | 2 960.00 | |||
| Tangible assets total | 4 331.26 | 4 149.65 | 3 968.05 | 2 960.00 | 2 960.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current deferred tax assets | 81.59 | 19.89 | 23.62 | 34.37 | |
| Short term receivables total | 83.59 | 21.89 | 2.00 | 25.62 | 36.37 |
| Cash and bank deposits | 652.04 | 891.58 | 634.02 | 455.17 | 693.65 |
| Cash and cash equivalents | 652.04 | 891.58 | 634.02 | 455.17 | 693.65 |
| Balance sheet total (assets) | 5 066.89 | 5 063.13 | 4 604.06 | 3 440.79 | 3 690.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 256.15 | 3 202.57 | 3 212.04 | 3 236.07 | 2 678.22 |
| Profit of the financial year | -53.58 | 9.47 | 24.03 | - 557.85 | 183.61 |
| Shareholders equity total | 3 327.57 | 3 337.04 | 3 361.07 | 2 803.22 | 2 986.84 |
| Provisions | 476.25 | 498.84 | 505.68 | 327.66 | 390.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 953.38 | 917.93 | 427.94 | 3.08 | |
| Other non-interest bearing current liabilities | 297.68 | 297.31 | 297.38 | 297.91 | 297.91 |
| Current liabilities total | 1 263.07 | 1 227.24 | 737.31 | 309.91 | 312.98 |
| Balance sheet total (liabilities) | 5 066.89 | 5 063.13 | 4 604.06 | 3 440.79 | 3 690.02 |
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