BUSK EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 21761982
Vestergade 72, Purhus 8990 Fårup
be@von-wowern.dk
tel: 87101240

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit233.2648.69199.8435.25- 106.91
Total depreciation-60.11-60.11-60.11- 460.94- 567.70
EBIT173.15-11.42139.73- 425.69- 674.60
Other financial income24.1730.2817.2718.64336.99
Other financial expenses- 165.51- 159.11-34.14-24.60-29.57
Net income from associates (fin.)-75.23- 382.55
Pre-tax profit-43.42- 522.80122.86- 431.65- 367.18
Income taxes-5.5317.63-40.25-6.81-18.41
Net earnings-48.96- 505.1782.61- 438.46- 385.59

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters6 827.336 767.226 707.116 246.171 640.47
Tangible assets total6 827.336 767.226 707.116 246.171 640.47
Participating interests511.69
Investments total511.69
Long term receivables total
Inventories total
Current amounts owed by group member comp.560.10459.9217.70286.811 149.70
Prepayments and accrued income5.245.345.510.605.24
Current other receivables57.2926.2325.290.36
Current deferred tax assets17.63
Short term receivables total622.62509.1248.51287.411 155.30
Cash and bank deposits28.574.50694.631.78775.50
Cash and cash equivalents28.574.50694.631.78775.50
Balance sheet total (assets)7 990.217 280.847 450.246 535.353 571.27

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital200.00200.00200.00200.00200.00
Retained earnings64.303 417.162 911.992 994.602 556.14
Profit of the financial year-48.96- 505.1782.61- 438.46- 385.59
Shareholders equity total215.353 111.993 194.602 756.142 370.55
Provisions52.13
Non-current loans from credit institutions3 962.233 760.993 543.583 326.741 005.57
Non-current liabilities total3 962.233 760.993 543.583 326.741 005.57
Current loans from credit institutions184.99185.84199.62208.6765.82
Advances received31.3061.1650.8629.47
Current trade creditors25.0125.0028.5928.8441.16
Current owed to participating25.2526.1327.0527.5928.14
Current owed to group member3 449.71241.4122.2029.45
Short-term deferred tax liabilities5.5340.256.8118.41
Other non-interest bearing current liabilities90.84109.72124.2976.7912.18
Current liabilities total3 812.64407.86712.06400.35195.15
Balance sheet total (liabilities)7 990.217 280.847 450.246 535.353 571.27
Try the full version of our system for free
Bankruptcy risk visualization example

... and more!

No registration needed.