BUCKALSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 27467652
Steffensmindevej 2, Alstrup 4840 Nørre Alslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.41 | -15.40 | -16.61 | -17.13 | -18.02 |
| EBIT | -15.41 | -15.40 | -16.61 | -17.13 | -18.02 |
| Other financial income | 0.00 | 0.19 | 0.09 | ||
| Other financial expenses | - 129.99 | - 133.04 | - 135.97 | - 138.96 | - 142.10 |
| Net income from associates (fin.) | 349.05 | 235.44 | 595.49 | 423.17 | -1 086.83 |
| Pre-tax profit | 203.66 | 87.00 | 442.91 | 267.27 | -1 246.87 |
| Income taxes | 31.25 | 33.39 | 33.57 | 32.23 | 35.23 |
| Net earnings | 234.91 | 120.39 | 476.48 | 299.50 | -1 211.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 11 480.55 | 11 715.99 | 12 311.48 | 12 734.65 | 11 647.82 |
| Investments total | 11 480.55 | 11 715.99 | 12 311.48 | 12 734.65 | 11 647.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 779.37 | 812.76 | 848.25 | 880.67 | 915.89 |
| Short term receivables total | 779.37 | 812.76 | 848.25 | 880.67 | 915.89 |
| Cash and bank deposits | 9.82 | 8.23 | 6.37 | 6.38 | 7.33 |
| Cash and cash equivalents | 9.82 | 8.23 | 6.37 | 6.38 | 7.33 |
| Balance sheet total (assets) | 12 269.74 | 12 536.98 | 13 166.11 | 13 621.70 | 12 571.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 80.55 | 315.99 | 911.49 | 1 334.65 | 247.82 |
| Retained earnings | - 860.82 | - 861.36 | -1 336.45 | -1 283.14 | 103.19 |
| Profit of the financial year | 234.91 | 120.39 | 476.48 | 299.50 | -1 211.64 |
| Shareholders equity total | - 420.36 | - 299.97 | 176.51 | 476.01 | - 735.63 |
| Capital loans | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Non-current liabilities total | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 | 6 000.00 |
| Current trade creditors | 15.00 | 15.00 | 15.75 | 15.75 | 15.75 |
| Current owed to group member | 6 661.70 | 6 808.55 | 6 960.45 | 7 116.54 | 7 277.52 |
| Other non-interest bearing current liabilities | 13.40 | 13.40 | 13.40 | 13.40 | 13.40 |
| Current liabilities total | 6 690.10 | 6 836.95 | 6 989.60 | 7 145.69 | 7 306.68 |
| Balance sheet total (liabilities) | 12 269.74 | 12 536.98 | 13 166.11 | 13 621.70 | 12 571.04 |
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