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Buksesmeden Fjerritslev ApS — Credit Rating and Financial Key Figures

CVR number: 29780501
Vestergade 6, 9690 Fjerritslev
tel: 72349002
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 262.631 489.591 466.441 201.581 042.67
Employee benefit expenses- 858.56- 837.64- 800.68- 742.64-1 129.03
Other operating expenses-2.02
Total depreciation-66.44-9.24-9.24-24.68
EBIT404.06585.50656.52447.68- 111.04
Other financial income1.880.120.05
Other financial expenses-5.00-12.99-66.92-10.24-9.56
Pre-tax profit400.94572.51589.60437.56- 120.54
Income taxes-88.22- 126.30- 132.27-97.0726.52
Net earnings312.72446.21457.33340.48-94.02

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings46.2136.9627.7218.489.24
Tangible assets total46.2136.9627.7218.489.24
Investments total
Long term receivables total
Finished products/goods1 523.121 344.351 468.831 390.371 146.22
Inventories total1 523.121 344.351 468.831 390.371 146.22
Current trade debtors8.601.050.540.85
Current amounts owed by group member comp.314.111 504.171 855.92473.63
Prepayments and accrued income12.1410.1010.8514.015.00
Current other receivables169.3757.2072.0968.390.09
Current deferred tax assets25.88
Short term receivables total190.12382.451 587.111 938.86505.45
Cash and bank deposits48.44320.08144.23209.3822.47
Cash and cash equivalents48.44320.08144.23209.3822.47
Balance sheet total (assets)1 807.892 083.853 227.903 557.091 683.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased200.00450.00325.00
Retained earnings568.56681.29677.49809.821 150.30
Profit of the financial year312.72446.21457.33340.48-94.02
Shareholders equity total1 006.291 452.491 709.821 600.301 181.28
Provisions2.032.030.640.64
Non-current other liabilities64.8962.6366.9269.0071.55
Non-current deferred tax liabilities86.18126.30133.6797.07
Non-current liabilities total151.08188.93200.59166.0771.55
Current loans from credit institutions9.05
Current trade creditors159.96102.3870.61129.12117.10
Current owed to group member116.82756.491 429.29
Short-term deferred tax liabilities126.30133.6797.07
Other non-interest bearing current liabilities371.71338.01363.4698.00207.33
Current liabilities total648.49440.401 316.851 790.08430.56
Balance sheet total (liabilities)1 807.892 083.853 227.903 557.091 683.39
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