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Buraki ApS — Credit Rating and Financial Key Figures
CVR number: 42594776
Teknikvej 2 C, 4200 Slagelse
buraki.kbh@gmail.com
tel: 22269691
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 584.44 | 339.52 | 510.24 | 638.31 |
| Employee benefit expenses | - 463.86 | - 227.72 | - 372.25 | - 535.08 |
| Total depreciation | -32.45 | -70.56 | -47.17 | |
| EBIT | 120.59 | 79.34 | 67.43 | 56.06 |
| Other financial income | 0.02 | 0.19 | 0.02 | |
| Other financial expenses | -0.98 | |||
| Pre-tax profit | 120.59 | 79.36 | 67.62 | 55.10 |
| Income taxes | -26.38 | -18.15 | -22.04 | -13.35 |
| Net earnings | 94.21 | 61.21 | 45.57 | 41.75 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 97.36 | 212.37 | 141.52 | |
| Tangible assets total | 97.36 | 212.37 | 141.52 | |
| Investments total | 5.14 | 5.14 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 45.43 | 68.23 | 62.51 | |
| Current other receivables | 12.00 | 15.00 | ||
| Short term receivables total | 45.43 | 80.23 | 77.51 | |
| Cash and bank deposits | 184.78 | 93.35 | 70.46 | 160.11 |
| Cash and cash equivalents | 184.78 | 93.35 | 70.46 | 160.11 |
| Balance sheet total (assets) | 184.78 | 236.15 | 368.20 | 384.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.66 | 93.55 | 185.64 | 207.53 |
| Profit of the financial year | 94.21 | 61.21 | 45.57 | 41.75 |
| Shareholders equity total | 133.56 | 194.76 | 271.21 | 289.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 23.38 | 19.68 | 37.93 | 70.09 |
| Other non-interest bearing current liabilities | 27.84 | 21.70 | 59.06 | 24.90 |
| Current liabilities total | 51.22 | 41.38 | 96.99 | 94.99 |
| Balance sheet total (liabilities) | 184.78 | 236.15 | 368.20 | 384.27 |
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