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BUUR & SØGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 36057548
Hobrovej 58, 2610 Rødovre
info@buursoegaard.dk
tel: 69802950
www.buursoegaard.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 226.00 | 6 150.00 | 6 752.00 | 6.13 | 5 886.86 |
| Employee benefit expenses | -4 815.00 | -3 934.00 | -4 299.00 | -3.95 | -4 713.86 |
| Total depreciation | - 411.00 | - 417.00 | - 790.00 | -0.72 | - 685.30 |
| EBIT | 1 000.00 | 1 799.00 | 1 663.00 | 1.46 | 487.70 |
| Other financial income | 2.00 | 5.00 | 9.00 | 0.00 | |
| Other financial expenses | -41.00 | -50.00 | -81.00 | -0.12 | - 102.76 |
| Pre-tax profit | 961.00 | 1 754.00 | 1 591.00 | 1.34 | 384.94 |
| Income taxes | - 215.00 | - 387.00 | - 360.00 | -0.18 | - 222.09 |
| Net earnings | 746.00 | 1 367.00 | 1 231.00 | 1.17 | 162.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 233.00 | 3 662.00 | 4.03 | 4 240.85 | |
| Machinery and equipment | 1 239.00 | 826.00 | 461.00 | 0.20 | 30.80 |
| Tangible assets total | 1 239.00 | 1 059.00 | 4 123.00 | 4.23 | 4 271.66 |
| Investments total | |||||
| Non-current other receivables | 40.00 | 41.00 | |||
| Long term receivables total | 40.00 | 41.00 | |||
| Finished products/goods | 3 164.00 | 1 402.00 | 1 920.00 | 2.48 | 2 777.69 |
| Inventories total | 3 164.00 | 1 402.00 | 1 920.00 | 2.48 | 2 777.69 |
| Current trade debtors | 2 308.00 | 1 836.00 | 2 485.00 | 2.62 | 2 761.30 |
| Current owed by particip. interest comp. | 76.00 | 343.00 | |||
| Prepayments and accrued income | 141.00 | 9.00 | 180.25 | ||
| Current deferred tax assets | 3.00 | 150.00 | |||
| Short term receivables total | 2 452.00 | 1 921.00 | 2 828.00 | 2.62 | 3 091.55 |
| Cash and bank deposits | 1 524.00 | 2 371.00 | 9.88 | ||
| Cash and cash equivalents | 1 524.00 | 2 371.00 | 9.88 | ||
| Balance sheet total (assets) | 8 419.00 | 6 794.00 | 8 871.00 | 9.33 | 10 150.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Shares repurchased | 740.00 | 1 350.00 | |||
| Retained earnings | 2 197.00 | 1 593.00 | 2 960.00 | 4.19 | 5 355.55 |
| Profit of the financial year | 746.00 | 1 367.00 | 1 231.00 | 1.17 | 162.85 |
| Shareholders equity total | 3 733.00 | 4 360.00 | 4 241.00 | 5.41 | 5 568.40 |
| Provisions | 35.00 | 14.00 | 54.00 | 222.09 | |
| Non-current other liabilities | 198.00 | ||||
| Non-current liabilities total | 198.00 | ||||
| Current loans from credit institutions | 586.00 | 0.26 | |||
| Current trade creditors | 1 811.00 | 1 001.00 | 1 529.00 | 1.29 | 2 091.77 |
| Current owed to participating | 1 004.00 | 1.27 | 1 295.02 | ||
| Short-term deferred tax liabilities | 272.00 | 105.00 | 0.07 | ||
| Other non-interest bearing current liabilities | 2 642.00 | 1 147.00 | 1 352.00 | 1.04 | 973.50 |
| Current liabilities total | 4 453.00 | 2 420.00 | 4 576.00 | 3.93 | 4 360.29 |
| Balance sheet total (liabilities) | 8 419.00 | 6 794.00 | 8 871.00 | 9.33 | 10 150.78 |
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