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BUCH & HOLM A/S — Credit Rating and Financial Key Figures

CVR number: 19993345
Marielundvej 39, 2730 Herlev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 239.7229 117.1928 410.5128 098.5032 553.87
Employee benefit expenses-15 022.22-14 970.76-15 530.30-17 334.02-18 358.99
Other operating expenses-8.59
Total depreciation-1 941.38-1 640.41- 281.39- 124.63-87.66
EBIT15 276.1212 506.0212 590.2210 639.8514 107.23
Other financial income98.74197.1647.2092.3144.74
Other financial expenses- 235.19- 231.54- 201.56- 156.95- 239.79
Pre-tax profit15 139.6712 471.6512 435.8710 575.2113 912.17
Income taxes-3 343.93-2 732.86-2 747.22-2 328.43-3 066.87
Net earnings11 795.749 738.799 688.658 246.7810 845.30

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 434.07103.80
Goodwill130.0010.00
Intangible assets total1 564.07113.80
Buildings321.73244.5629.3381.06165.35
Machinery and equipment66.6463.56225.29102.7037.34
Tangible assets total388.36308.13254.63183.77202.69
Investments total544.30557.90613.31628.13643.33
Non-current loans receivable3 221.053 221.283 230.193 341.563 345.54
Long term receivables total3 221.053 221.283 230.193 341.563 345.54
Finished products/goods8 656.106 183.715 497.544 964.925 628.08
Advance payments2 321.50256.265 398.10
Inventories total10 977.596 439.9710 895.644 964.925 628.08
Current trade debtors8 469.7913 535.0812 769.8712 307.5817 084.62
Current amounts owed by group member comp.499.991 447.22
Prepayments and accrued income401.76615.29617.21365.33450.91
Current other receivables258.44186.92186.436 013.7926 236.92
Current deferred tax assets22.5138.9026.0824.05
Short term receivables total9 129.9914 359.8013 612.4119 212.7845 243.72
Other current investments6 858.70
Cash and bank deposits1 957.30127.881 899.0241.775 316.49
Cash and cash equivalents8 816.00127.881 899.0241.775 316.49
Balance sheet total (assets)34 641.3625 128.7630 505.2028 372.9360 379.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 875.001 875.001 875.001 875.001 875.00
Shares repurchased14 450.0010 000.0010 000.008 000.0010 000.00
Other reserves1 150.11108.30
Retained earnings-11 751.19-8 913.65-9 066.56-7 377.91-9 131.13
Profit of the financial year11 795.749 738.799 688.658 246.7810 845.30
Shareholders equity total17 519.6612 808.4412 497.0910 743.8713 589.17
Provisions287.00
Non-current advances received198.18203.50
Non-current liabilities total198.18203.50
Current loans from credit institutions33.682 262.31399.69905.98216.40
Advances received4 870.081 742.988 290.368 868.6832 382.79
Current trade creditors5 985.073 439.843 187.434 223.347 232.34
Current owed to participating13.5022.9532.0826.7019.77
Current owed to group member44.7485.51128.23
Short-term deferred tax liabilities3 471.612 851.272 327.621 739.613 057.63
Other non-interest bearing current liabilities2 416.031 915.443 598.911 666.563 678.26
Accruals and deferred income43.78
Current liabilities total16 834.7012 320.3218 008.1117 430.8746 587.18
Balance sheet total (liabilities)34 641.3625 128.7630 505.2028 372.9360 379.85
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