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BUHL & BØNSØE A/S — Credit Rating and Financial Key Figures

CVR number: 51649117
Hassellunden 11 A, Lille Smørum 2765 Smørum
info@buhl-bonsoe.dk
tel: 45950410
www.buhl-bonsoe.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 537.2624 676.6224 900.2125 897.9026 621.24
Employee benefit expenses-5 417.75-12 121.15-13 738.25-15 176.58-17 197.43
Total depreciation-94.58- 282.08- 314.05- 355.13- 414.26
EBIT7 024.9212 273.3910 847.9110 366.189 009.55
Other financial income12.84251.64140.05
Other financial expenses-65.22- 101.40-0.04-25.25-7.71
Pre-tax profit6 959.7012 171.9910 860.7010 592.589 141.89
Income taxes-1 531.73-2 673.23-2 383.76-2 330.68-2 010.94
Net earnings5 427.979 498.768 476.958 261.907 130.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights246.54615.50480.73
Intangible assets total246.54615.50480.73
Machinery and equipment715.02964.61677.56670.52750.19
Tangible assets total715.02964.61677.56670.52750.19
Investments total
Long term receivables total
Raw materials and consumables1 393.461 658.991 787.812 048.131 793.43
Advance payments178.50
Inventories total1 393.461 658.991 787.812 048.131 971.93
Current trade debtors3 909.824 847.997 856.055 446.998 638.92
Current amounts owed by group member comp.78.64
Prepayments and accrued income49.93123.03507.41290.91
Current other receivables1 098.97245.50266.92273.36280.03
Current deferred tax assets31.4925.9638.27
Short term receivables total5 090.205 198.098 246.016 266.029 209.86
Cash and bank deposits12 876.5811 352.569 857.4810 773.699 039.97
Cash and cash equivalents12 876.5811 352.569 857.4810 773.699 039.97
Balance sheet total (assets)20 075.2719 174.2420 815.3920 373.8721 452.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased9 500.008 000.008 400.006 800.00
Retained earnings6 095.35-4 276.68-2 777.92-2 700.97-1 239.07
Profit of the financial year5 427.979 498.768 476.958 261.907 130.95
Shareholders equity total12 023.3215 222.0814 199.0314 460.9313 191.88
Provisions8.9582.3152.23
Non-current liabilities total
Advances received164.44
Current trade creditors1 041.92624.501 090.491 626.932 799.00
Current owed to group member21.7036.0421.92
Short-term deferred tax liabilities4 574.381 667.51848.85357.32541.02
Other non-interest bearing current liabilities2 435.651 660.154 646.373 810.344 682.19
Current liabilities total8 051.953 952.166 607.415 830.638 208.57
Balance sheet total (liabilities)20 075.2719 174.2420 815.3920 373.8721 452.68
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