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BUUR VVS & KLOAK ApS — Credit Rating and Financial Key Figures
CVR number: 33596405
Haraldslundvej 39, 2800 Kongens Lyngby
buurvvs@yahoo.dk
tel: 40548581
www.buurvvs.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 035.15 | 5 553.94 | 4 988.81 | 5 682.58 | 5 152.55 |
| Employee benefit expenses | -4 787.41 | -4 871.58 | -4 927.71 | -4 919.31 | -5 228.09 |
| Total depreciation | -55.43 | -11.26 | -20.18 | -12.25 | |
| EBIT | 192.31 | 671.09 | 40.92 | 751.03 | -75.54 |
| Other financial income | 10.42 | 17.56 | 0.23 | 18.66 | 12.24 |
| Other financial expenses | -14.74 | -6.44 | -2.61 | -1.40 | -0.22 |
| Pre-tax profit | 187.99 | 682.21 | 38.54 | 768.29 | -63.52 |
| Income taxes | -63.99 | - 171.41 | -23.69 | - 180.14 | -4.56 |
| Net earnings | 124.00 | 510.79 | 14.85 | 588.14 | -68.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.19 | 43.93 | 54.56 | ||
| Tangible assets total | 55.19 | 43.93 | 54.56 | ||
| Investments total | 41.25 | 18.54 | 18.54 | 18.54 | 18.54 |
| Long term receivables total | |||||
| Raw materials and consumables | 53.20 | 68.00 | 68.00 | 68.00 | 68.00 |
| Inventories total | 53.20 | 68.00 | 68.00 | 68.00 | 68.00 |
| Current trade debtors | 1 110.00 | 708.69 | 1 080.08 | 313.55 | 834.50 |
| Current amounts owed by group member comp. | 468.61 | 291.85 | |||
| Prepayments and accrued income | 92.42 | 90.91 | 255.22 | ||
| Current other receivables | 300.01 | 1.98 | 2.27 | 125.08 | |
| Current deferred tax assets | 17.88 | 12.85 | 17.16 | 6.05 | 1.49 |
| Short term receivables total | 1 127.88 | 1 021.56 | 1 191.64 | 881.40 | 1 508.14 |
| Cash and bank deposits | 898.48 | 1 418.70 | 986.98 | 1 834.53 | 792.28 |
| Cash and cash equivalents | 898.48 | 1 418.70 | 986.98 | 1 834.53 | 792.28 |
| Balance sheet total (assets) | 2 175.99 | 2 570.72 | 2 265.16 | 2 857.03 | 2 386.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 300.00 | 500.00 | ||
| Retained earnings | 619.85 | 443.85 | 954.64 | 469.49 | 1 057.63 |
| Profit of the financial year | 124.00 | 510.79 | 14.85 | 588.14 | -68.08 |
| Shareholders equity total | 938.25 | 1 334.64 | 1 049.49 | 1 637.64 | 1 069.56 |
| Non-current liabilities total | |||||
| Advances received | 119.64 | 110.03 | |||
| Current trade creditors | 280.20 | 162.93 | 307.69 | 236.96 | 396.43 |
| Current owed to participating | 70.74 | 34.94 | 21.95 | 21.29 | 22.57 |
| Short-term deferred tax liabilities | 50.18 | 148.39 | 173.23 | ||
| Other non-interest bearing current liabilities | 836.62 | 889.82 | 886.03 | 668.27 | 788.37 |
| Current liabilities total | 1 237.74 | 1 236.07 | 1 215.66 | 1 219.39 | 1 317.41 |
| Balance sheet total (liabilities) | 2 175.99 | 2 570.72 | 2 265.16 | 2 857.03 | 2 386.96 |
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