Buis Home ApS — Credit Rating and Financial Key Figures
CVR number: 42058238
Odensevej 82, Hjallese 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -34.92 | 59.95 | 40.50 | 29.14 |
| Other operating expenses | -9.94 | -15.71 | -9.58 | |
| Reduction in value of non-current assets | - 293.88 | -22.95 | 98.41 | -13.32 |
| EBIT | 258.96 | 72.96 | -73.63 | 32.88 |
| Other financial income | 1.88 | 2.59 | 2.84 | |
| Other financial expenses | -1.85 | -17.32 | -15.09 | -16.19 |
| Pre-tax profit | 258.99 | 58.23 | -85.87 | 16.69 |
| Income taxes | -59.60 | -10.11 | 18.90 | -3.70 |
| Net earnings | 199.39 | 48.13 | -66.97 | 12.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 457.48 | 480.43 | 382.02 | 395.34 |
| Tangible assets total | 457.48 | 480.43 | 382.02 | 395.34 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 96.05 | 132.10 | ||
| Current owed by particip. interest comp. | 144.94 | 325.37 | ||
| Current other receivables | 3.01 | 3.01 | ||
| Short term receivables total | 96.05 | 135.11 | 147.95 | 325.37 |
| Cash and bank deposits | 3.16 | 0.78 | 2.72 | 3.11 |
| Cash and cash equivalents | 3.16 | 0.78 | 2.72 | 3.11 |
| Balance sheet total (assets) | 556.69 | 616.32 | 532.70 | 723.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 199.39 | 247.52 | 180.55 | |
| Profit of the financial year | 199.39 | 48.13 | -66.97 | 12.99 |
| Shareholders equity total | 239.40 | 287.52 | 220.55 | 233.54 |
| Provisions | 59.60 | 69.70 | 48.05 | 50.98 |
| Non-current loans from credit institutions | 199.42 | 192.17 | 184.31 | 175.81 |
| Non-current liabilities total | 199.42 | 192.17 | 184.31 | 175.81 |
| Current loans from credit institutions | 145.00 | |||
| Advances received | 5.75 | |||
| Current trade creditors | 10.63 | 10.15 | 16.25 | |
| Current owed to participating | 23.46 | 38.31 | 42.31 | 94.02 |
| Current owed to group member | 1.19 | 1.22 | 1.22 | 3.97 |
| Short-term deferred tax liabilities | 2.75 | 0.77 | ||
| Other non-interest bearing current liabilities | 17.25 | 17.25 | 17.25 | 19.73 |
| Current liabilities total | 58.28 | 66.93 | 79.78 | 263.49 |
| Balance sheet total (liabilities) | 556.69 | 616.32 | 532.70 | 723.83 |
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