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Buksesmeden Fjerritslev ApS — Credit Rating and Financial Key Figures
CVR number: 29780501
Vestergade 6, 9690 Fjerritslev
tel: 72349002
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 262.63 | 1 489.59 | 1 466.44 | 1 201.58 | 1 042.67 |
| 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 | |
| EBIT | 404.06 | 585.50 | 656.52 | 447.68 | - 111.04 |
| Other financial income | 1.88 | 0.12 | 0.05 | ||
| Other financial expenses | -5.00 | -12.99 | -66.92 | -10.24 | -9.56 |
| Pre-tax profit | 400.94 | 572.51 | 589.60 | 437.56 | - 120.54 |
| Income taxes | -88.22 | - 126.30 | - 132.27 | -97.07 | 26.52 |
| Net earnings | 312.72 | 446.21 | 457.33 | 340.48 | -94.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46.21 | 36.96 | 27.72 | 18.48 | 9.24 |
| Tangible assets total | 46.21 | 36.96 | 27.72 | 18.48 | 9.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 523.12 | 1 344.35 | 1 468.83 | 1 390.37 | 1 146.22 |
| Inventories total | 1 523.12 | 1 344.35 | 1 468.83 | 1 390.37 | 1 146.22 |
| Current trade debtors | 8.60 | 1.05 | 0.54 | 0.85 | |
| Current amounts owed by group member comp. | 314.11 | 1 504.17 | 1 855.92 | 473.63 | |
| Prepayments and accrued income | 12.14 | 10.10 | 10.85 | 14.01 | 5.00 |
| Current other receivables | 169.37 | 57.20 | 72.09 | 68.39 | 0.09 |
| Current deferred tax assets | 25.88 | ||||
| Short term receivables total | 190.12 | 382.45 | 1 587.11 | 1 938.86 | 505.45 |
| Cash and bank deposits | 48.44 | 320.08 | 144.23 | 209.38 | 22.47 |
| Cash and cash equivalents | 48.44 | 320.08 | 144.23 | 209.38 | 22.47 |
| Balance sheet total (assets) | 1 807.89 | 2 083.85 | 3 227.90 | 3 557.09 | 1 683.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 450.00 | 325.00 | ||
| Retained earnings | 568.56 | 681.29 | 677.49 | 809.82 | 1 150.30 |
| Profit of the financial year | 312.72 | 446.21 | 457.33 | 340.48 | -94.02 |
| Shareholders equity total | 1 006.29 | 1 452.49 | 1 709.82 | 1 600.30 | 1 181.28 |
| Provisions | 2.03 | 2.03 | 0.64 | 0.64 | |
| Non-current other liabilities | 64.89 | 62.63 | 66.92 | 69.00 | 71.55 |
| Non-current deferred tax liabilities | 86.18 | 126.30 | 133.67 | 97.07 | |
| Non-current liabilities total | 151.08 | 188.93 | 200.59 | 166.07 | 71.55 |
| Current loans from credit institutions | 9.05 | ||||
| Current trade creditors | 159.96 | 102.38 | 70.61 | 129.12 | 117.10 |
| Current owed to group member | 116.82 | 756.49 | 1 429.29 | ||
| Short-term deferred tax liabilities | 126.30 | 133.67 | 97.07 | ||
| Other non-interest bearing current liabilities | 371.71 | 338.01 | 363.46 | 98.00 | 207.33 |
| Current liabilities total | 648.49 | 440.40 | 1 316.85 | 1 790.08 | 430.56 |
| Balance sheet total (liabilities) | 1 807.89 | 2 083.85 | 3 227.90 | 3 557.09 | 1 683.39 |
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