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Buderupholm Dambrug og Fiskesøer A/S — Credit Rating and Financial Key Figures

CVR number: 42474517
Industrimarken 1, Sørup 9530 Støvring
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-7.50631.36- 469.271 616.04357.30
Employee benefit expenses- 790.66
Total depreciation- 372.89- 283.10- 290.09- 291.63
EBIT-7.50- 532.20- 752.381 325.9465.67
Other financial income2.272.87362.98154.22
Other financial expenses-1.20- 280.55- 872.11- 811.43- 553.51
Pre-tax profit-8.70- 810.48-1 621.61877.49- 333.62
Income taxes1.92178.30359.26- 195.3472.90
Net earnings-6.79- 632.18-1 262.36682.14- 260.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters19 624.0610 653.6310 605.9511 946.78
Machinery and equipment340.00354.93263.87162.67
Tangible assets total19 964.0611 008.5610 869.8112 109.45
Investments total
Long term receivables total
Raw materials and consumables2 039.942 904.853 238.353 072.14
Inventories total2 039.942 904.853 238.353 072.14
Current trade debtors1.92159.91152.83306.11230.38
Current amounts owed by group member comp.700.009 000.006 381.88375.50
Prepayments and accrued income242.99246.72231.6923.13
Current other receivables66.07251.9712.4658.93
Current deferred tax assets178.30537.55437.99269.37
Short term receivables total1.921 347.2710 189.087 370.14957.31
Cash and bank deposits398.80531.3210.2026.33579.76
Cash and cash equivalents398.80531.3210.2026.33579.76
Balance sheet total (assets)400.7123 882.5824 112.6921 504.6416 718.65

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Retained earnings-10.00683.211 351.0388.677 450.82
Profit of the financial year-6.79- 632.18-1 262.36682.14- 260.72
Shareholders equity total383.21451.03488.681 170.827 590.10
Non-current loans from credit institutions3 733.983 472.15368.61295.85
Non-current liabilities total3 733.983 472.15368.61295.85
Current loans from credit institutions253.172 787.4519 367.5674.08
Current trade creditors213.32266.59231.53174.87
Current owed to participating16 815.1811 349.82
Current owed to group member2 408.405 740.08136.648 351.69
Short-term deferred tax liabilities229.48229.48
Other non-interest bearing current liabilities17.507.507.942.58
Current liabilities total17.5019 697.5720 151.8719 965.218 832.70
Balance sheet total (liabilities)400.7123 882.5824 112.6921 504.6416 718.65
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