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Buhl, Tobberup og Partnere Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39663627
Julsgårdsvej 2 A, 3220 Tisvildeleje
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit56.99128.68- 517.592 864.31- 296.94
Employee benefit expenses- 877.63-0.10-80.69
Other operating expenses- 112.85
Total depreciation- 480.22- 480.22- 358.23- 305.49
EBIT- 536.08- 985.19- 875.922 478.13- 296.94
Other financial income2.1730.812.280.080.07
Other financial expenses- 240.54- 161.81- 115.03- 131.09-4.58
Reduction non-current investment assets-40.0013.33-2 816.05-2 073.70- 980.98
Net income from associates (fin.)55.4986.67
Pre-tax profit- 758.95-1 016.19-3 804.72273.42-1 282.42
Income taxes33.7344.19125.0794.28
Net earnings- 758.95- 982.47-3 760.52398.49-1 188.14

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill298.42240.11181.79
Intangible assets total298.42240.11181.79
Machinery and equipment892.09592.18385.04
Tangible assets total892.09592.18385.04
Holdings in group member companies0.000.00218.87218.87500.00
Participating interests20.000.000.00
Investments total154.26157.46407.76438.19500.00
Non-current other receivables1 500.00500.00
Long term receivables total1 500.00500.00
Finished products/goods160.00
Inventories total160.00
Current trade debtors123.37
Current amounts owed by group member comp.121.991 472.27150.28
Prepayments and accrued income115.54100.06
Current other receivables38.0232.63324.91173.2316.99
Current deferred tax assets76.98
Short term receivables total160.011 620.44424.96446.8993.97
Cash and bank deposits9.496.9542.5884.841.33
Cash and cash equivalents9.496.9542.5884.841.33
Balance sheet total (assets)1 514.272 617.131 442.122 469.921 255.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0060.0060.0060.00
Retained earnings- 133.46- 892.411 084.03-2 676.49-2 278.00
Profit of the financial year- 758.95- 982.47-3 760.52398.49-1 188.14
Shareholders equity total- 842.41-1 824.87-2 616.49-2 218.00-3 406.14
Non-current owed to group member450.28387.85
Non-current other liabilities704.581 727.90
Non-current deferred tax liabilities1 221.82560.4835.95
Non-current liabilities total1 154.852 115.751 221.82560.4835.95
Current loans from credit institutions329.12196.41683.88390.77
Advances received21.89135.00
Current trade creditors428.67197.92253.68268.8151.23
Current owed to group member295.7082.14795.541 642.952 229.62
Other non-interest bearing current liabilities126.451 714.771 103.701 824.922 344.63
Current liabilities total1 201.832 326.252 836.794 127.444 625.48
Balance sheet total (liabilities)1 514.272 617.131 442.122 469.921 255.30
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