Buers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39715163
Gyrstinge Skovhuse 33, Gyrstinge 4173 Fjenneslev
simon@buer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -10.00 | -10.00 | -11.00 | -11.58 |
| EBIT | -6.00 | -10.00 | -10.00 | -11.00 | -11.58 |
| Other financial income | 1.00 | 1.26 | |||
| Other financial expenses | -1.00 | -3.00 | -10.00 | -13.00 | -17.30 |
| Net income from associates (fin.) | 107.00 | 449.00 | 677.00 | 703.00 | 1 243.98 |
| Pre-tax profit | 100.00 | 436.00 | 657.00 | 680.00 | 1 216.36 |
| Income taxes | 1.00 | 3.00 | 3.00 | 3.00 | 3.44 |
| Net earnings | 101.00 | 439.00 | 660.00 | 683.00 | 1 219.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 505.00 | 953.00 | 1 630.00 | 2 333.00 | 2 577.15 |
| Investments total | 505.00 | 953.00 | 1 630.00 | 2 333.00 | 2 577.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 20.00 | 40.00 | 63.00 | 1 064.33 | |
| Current deferred tax assets | 32.00 | 205.00 | 224.00 | 204.00 | 346.33 |
| Short term receivables total | 32.00 | 225.00 | 264.00 | 267.00 | 1 410.66 |
| Cash and bank deposits | 3.00 | ||||
| Cash and cash equivalents | 3.00 | ||||
| Balance sheet total (assets) | 540.00 | 1 178.00 | 1 894.00 | 2 600.00 | 3 987.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 405.00 | 853.00 | 1 530.00 | 2 233.00 | 2 477.15 |
| Retained earnings | - 117.00 | - 465.00 | - 703.00 | - 746.00 | - 306.52 |
| Profit of the financial year | 101.00 | 439.00 | 660.00 | 683.00 | 1 219.79 |
| Shareholders equity total | 439.00 | 877.00 | 1 537.00 | 2 220.00 | 3 440.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 53.00 | 54.00 | 54.00 | 57.00 | 56.77 |
| Current owed to group member | 13.00 | 86.00 | 98.00 | 141.00 | 212.53 |
| Short-term deferred tax liabilities | 30.00 | 156.00 | 200.00 | 153.00 | 272.89 |
| Other non-interest bearing current liabilities | 24.00 | 0.19 | |||
| Current liabilities total | 101.00 | 301.00 | 357.00 | 380.00 | 547.39 |
| Balance sheet total (liabilities) | 540.00 | 1 178.00 | 1 894.00 | 2 600.00 | 3 987.81 |
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