Buske Byg Parceller ApS — Credit Rating and Financial Key Figures
CVR number: 42456101
Grønnebjærgvej 73, Bukkerup 4360 Kirke Eskilstrup
tel: 27386843
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 142.05 | 2 081.68 | - 389.63 | - 521.43 |
| EBIT | - 142.05 | 2 081.68 | - 389.63 | - 521.43 |
| Other financial income | 0.09 | 0.87 | ||
| Other financial expenses | -81.89 | - 297.57 | -15.73 | -14.76 |
| Pre-tax profit | - 223.94 | 1 784.11 | - 405.27 | - 535.31 |
| Income taxes | - 348.68 | 89.16 | -2.01 | |
| Net earnings | - 223.94 | 1 435.43 | - 316.11 | - 537.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Semifinished products | 3 211.20 | 1 123.08 | ||
| Inventories total | 3 211.20 | 1 123.08 | ||
| Current amounts owed by group member comp. | 10.00 | |||
| Prepayments and accrued income | 3.81 | |||
| Current other receivables | 832.61 | 107.96 | ||
| Current deferred tax assets | 89.16 | 34.12 | ||
| Short term receivables total | 836.43 | 10.00 | 89.16 | 142.07 |
| Cash and bank deposits | 221.50 | 751.40 | 509.98 | 30.51 |
| Cash and cash equivalents | 221.50 | 751.40 | 509.98 | 30.51 |
| Balance sheet total (assets) | 4 269.12 | 1 884.48 | 599.14 | 172.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | |||
| Retained earnings | - 923.94 | 511.49 | 195.38 | |
| Profit of the financial year | - 223.94 | 1 435.43 | - 316.11 | - 537.33 |
| Shareholders equity total | - 183.94 | 1 251.49 | 235.38 | - 301.95 |
| Non-current liabilities total | ||||
| Advances received | 200.00 | |||
| Current trade creditors | 32.50 | 70.11 | 31.21 | 118.39 |
| Current owed to participating | 140.56 | |||
| Current owed to group member | 314.88 | 356.14 | ||
| Short-term deferred tax liabilities | 348.68 | |||
| Other non-interest bearing current liabilities | 4 080.00 | 214.20 | 17.68 | |
| Current liabilities total | 4 453.06 | 632.99 | 363.76 | 474.53 |
| Balance sheet total (liabilities) | 4 269.12 | 1 884.48 | 599.14 | 172.58 |
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