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BUUS INVESTMENTS ApS — Credit Rating and Financial Key Figures
CVR number: 31774527
Skibelundvej 100, 8850 Bjerringbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 425.00 | 1 463.00 | 1 348.42 | 1 009.37 | 935.36 |
| Total depreciation | - 294.00 | - 294.00 | - 294.40 | - 294.40 | - 297.37 |
| EBIT | 1 131.00 | 1 169.00 | 1 054.02 | 714.98 | 638.00 |
| Other financial income | 0.94 | 2.26 | 0.91 | ||
| Other financial expenses | - 269.00 | - 262.00 | - 253.57 | - 249.97 | - 252.00 |
| Pre-tax profit | 862.00 | 907.00 | 801.38 | 467.27 | 386.91 |
| Income taxes | - 190.00 | - 200.00 | - 176.30 | - 102.80 | -85.12 |
| Net earnings | 672.00 | 707.00 | 625.08 | 364.47 | 301.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 648.00 | 25 354.00 | 25 059.70 | 24 765.31 | 24 715.46 |
| Tangible assets total | 25 648.00 | 25 354.00 | 25 059.70 | 24 765.31 | 24 715.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 69.68 | 72.32 | |||
| Current deferred tax assets | 389.00 | 453.00 | 518.13 | 582.90 | 648.32 |
| Short term receivables total | 389.00 | 453.00 | 518.13 | 652.58 | 720.65 |
| Cash and bank deposits | 142.00 | 167.00 | 106.76 | 118.40 | 170.73 |
| Cash and cash equivalents | 142.00 | 167.00 | 106.76 | 118.40 | 170.73 |
| Balance sheet total (assets) | 26 179.00 | 25 974.00 | 25 684.60 | 25 536.28 | 25 606.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 720.00 | 600.00 | |||
| Retained earnings | 2 198.00 | 2 270.00 | 2 977.35 | 3 602.43 | 3 966.90 |
| Profit of the financial year | 672.00 | 707.00 | 625.08 | 364.47 | 301.79 |
| Shareholders equity total | 3 715.00 | 3 702.00 | 3 727.43 | 4 091.90 | 4 393.69 |
| Non-current loans from credit institutions | 11 638.00 | 10 999.00 | 10 349.27 | 9 695.02 | 9 035.75 |
| Non-current owed to group member | 9 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | |
| Non-current liabilities total | 11 638.00 | 19 999.00 | 20 349.27 | 19 695.02 | 19 035.75 |
| Current loans from credit institutions | 644.00 | 644.00 | 649.26 | 654.25 | 659.27 |
| Current trade creditors | 23.00 | 23.00 | 23.00 | 27.00 | 27.00 |
| Current owed to group member | 754.00 | 87.22 | 266.66 | 671.99 | |
| Short-term deferred tax liabilities | 241.07 | 167.57 | 150.54 | ||
| Other non-interest bearing current liabilities | 10 159.00 | 852.00 | 607.35 | 633.89 | 668.60 |
| Current liabilities total | 10 826.00 | 2 273.00 | 1 607.90 | 1 749.37 | 2 177.40 |
| Balance sheet total (liabilities) | 26 179.00 | 25 974.00 | 25 684.60 | 25 536.28 | 25 606.83 |
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