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BUKSESMEDEN ApS — Credit Rating and Financial Key Figures

CVR number: 25818563
Østerbrogade 15, 9670 Løgstør
jbh@baroc.dk
tel: 98672679
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 495.202 819.873 329.943 284.913 291.48
Employee benefit expenses-1 824.14-1 996.74-2 687.25-3 235.24-3 635.05
Other operating expenses-22.52-54.30
Total depreciation- 132.13-89.07-65.75-59.51-36.47
EBIT538.93711.54576.94-64.14- 380.04
Other financial income0.170.0110.3011.43
Other financial expenses- 192.62- 162.87- 283.84- 361.88- 272.30
Net income from associates (fin.)312.72474.06565.47143.88- 418.34
Pre-tax profit659.041 022.89858.58- 271.85-1 059.25
Income taxes-76.73- 120.74-67.0991.01139.20
Net earnings582.31902.15791.49- 180.83- 920.05

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill67.5032.5012.50
Intangible assets total67.5032.5012.50
Buildings193.57149.96106.3461.46129.16
Machinery and equipment18.988.536.404.2725.47
Tangible assets total212.56158.49112.7465.72154.63
Holdings in group member companies1 006.291 520.341 925.811 676.491 221.28
Investments total1 006.291 520.342 195.811 966.491 491.28
Non-current other receivables270.00270.00
Long term receivables total270.00270.00
Finished products/goods4 413.375 339.576 366.956 672.855 749.30
Inventories total4 413.375 339.576 366.956 672.855 749.30
Current trade debtors463.07178.45185.19221.93285.15
Current amounts owed by group member comp.116.82548.241 288.621 066.60447.07
Prepayments and accrued income11.8169.4331.72
Current other receivables518.90150.7952.4736.7419.14
Current deferred tax assets95.745.7498.27237.35
Short term receivables total1 206.33877.471 532.021 492.971 020.44
Other current investments0.800.80
Cash and bank deposits20.4637.1432.33119.7881.55
Cash and cash equivalents20.4637.1432.33120.5882.35
Balance sheet total (assets)7 196.508 235.5110 252.3410 318.618 498.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00227.30227.30227.30227.30
Shares repurchased1 600.00150.00
Other reserves-1 219.66645.81339.68
Retained earnings1 299.80880.471 267.152 579.642 738.49
Profit of the financial year582.31902.15791.49- 180.83- 920.05
Shareholders equity total2 007.112 390.253 081.752 965.792 045.74
Provisions16.376.810.12
Non-current loans from credit institutions1 500.001 400.001 300.001 200.001 100.00
Non-current other liabilities137.43137.43109.82120.99125.47
Non-current deferred tax liabilities170.87130.3079.65
Non-current liabilities total1 808.311 667.731 489.471 320.991 225.47
Current loans from credit institutions1 737.931 858.862 141.241 886.561 791.47
Current trade creditors579.97526.75696.27478.40456.76
Current owed to participating71.3471.3456.3456.3426.16
Current owed to group member767.781 635.382 433.432 034.52
Short-term deferred tax liabilities161.87121.30106.49
Other non-interest bearing current liabilities975.48784.111 030.611 070.50917.88
Current liabilities total3 364.724 170.715 681.136 031.725 226.79
Balance sheet total (liabilities)7 196.508 235.5110 252.3410 318.618 498.00
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