K/S BÜCKWITZ II — Credit Rating and Financial Key Figures
CVR number: 33072775
Mariagervej 58 B, 9500 Hobro
Income statement (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.42 | -6.60 | -7.21 | -6.11 | |
| EBIT | -7.42 | -6.60 | -7.21 | -6.11 | |
| Other financial expenses | -41.44 | -28.64 | -21.56 | -20.22 | |
| Net income from associates (fin.) | 326.10 | 1 525.35 | 435.51 | 403.96 | |
| Pre-tax profit | 302.32 | 277.25 | 1 490.11 | 406.73 | 377.63 |
| Net earnings | 302.32 | 277.25 | 1 490.11 | 406.73 | 377.63 |
Assets (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 684.67 | ||||
| Tangible assets total | 10 684.67 | ||||
| Holdings in group member companies | 5 720.53 | 7 245.88 | 7 195.63 | 7 599.59 | |
| Participating interests | 8.25 | ||||
| Investments total | 8.25 | 5 720.53 | 7 245.88 | 7 195.63 | 7 599.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 144.57 | ||||
| Current amounts owed by group member comp. | 1 519.81 | ||||
| Prepayments and accrued income | 2.12 | ||||
| Current other receivables | 0.42 | ||||
| Short term receivables total | 1 666.93 | ||||
| Cash and bank deposits | 150.61 | ||||
| Cash and cash equivalents | 150.61 | ||||
| Balance sheet total (assets) | 12 510.46 | 5 720.53 | 7 245.88 | 7 195.63 | 7 599.59 |
Equity and liabilities (kEUR)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 740.00 | 1 740.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Other reserves | 2 670.53 | ||||
| Other restricted equity | -6 260.00 | -6 260.00 | -6 260.00 | ||
| Retained earnings | 1 975.80 | - 392.41 | 2 555.36 | 4 045.47 | 4 452.20 |
| Profit of the financial year | 302.32 | 277.25 | 1 490.11 | 406.73 | 377.63 |
| Shareholders equity total | 4 018.12 | 4 295.36 | 5 785.47 | 6 192.20 | 6 569.83 |
| Provisions | 8 492.33 | ||||
| Non-current loans from credit institutions | 7 581.99 | ||||
| Non-current liabilities total | 7 581.99 | ||||
| Current loans from credit institutions | 870.32 | ||||
| Current trade creditors | 10.88 | 3.00 | |||
| Current owed to group member | 1 422.17 | 1 455.89 | 999.30 | 1 026.42 | |
| Short-term deferred tax liabilities | 8.98 | ||||
| Other non-interest bearing current liabilities | 20.17 | 4.52 | 4.13 | 3.34 | |
| Current liabilities total | 910.34 | 1 425.17 | 1 460.41 | 1 003.43 | 1 029.76 |
| Balance sheet total (liabilities) | 21 002.79 | 5 720.53 | 7 245.88 | 7 195.63 | 7 599.59 |
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