MALERFIRMAET BUHR A/S — Credit Rating and Financial Key Figures
CVR number: 69593712
Margrethevej 17, 4400 Kalundborg
tel: 59511184
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 012.56 | 1 355.31 | 5 504.06 | 4 407.01 | 7 650.41 |
| Costs of management | -1 243.35 | -1 058.81 | |||
| Costs of distribution | - 143.10 | -40.80 | |||
| Wages and salaries | -5 368.73 | -4 203.47 | |||
| Social security expenses | -1 089.27 | - 824.75 | |||
| Employee benefit expenses | -4 865.16 | -4 110.19 | -6 956.99 | ||
| Other operating expenses | -50.00 | ||||
| Total depreciation | -35.25 | -23.50 | -35.25 | ||
| EBIT | 576.11 | 255.70 | 603.66 | 273.32 | 658.17 |
| Other financial income | 0.49 | 2.29 | 9.27 | 12.15 | |
| Other financial expenses | -16.67 | -15.22 | -7.03 | -0.07 | -4.35 |
| Pre-tax profit | 559.44 | 240.97 | 598.91 | 282.51 | 665.97 |
| Income taxes | - 125.60 | -53.54 | - 133.11 | -64.01 | - 146.75 |
| Net earnings | 433.85 | 187.43 | 465.80 | 218.50 | 519.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 141.00 | 105.75 | 82.25 | 47.00 | |
| Tangible assets total | 141.00 | 105.75 | 82.25 | 47.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 746.97 | 616.23 | 1 204.86 | 1 851.47 | 1 475.27 |
| Current amounts owed by group member comp. | 209.56 | 82.52 | |||
| Prepayments and accrued income | 9.56 | 196.09 | 51.01 | ||
| Current other receivables | 35.00 | 210.00 | 555.00 | 1 093.69 | 1 282.00 |
| Current deferred tax assets | 14.04 | 9.47 | 13.15 | 10.96 | |
| Short term receivables total | 805.56 | 1 031.79 | 1 824.03 | 3 165.68 | 2 839.80 |
| Cash and bank deposits | 1 871.70 | 865.75 | 990.27 | ||
| Cash and cash equivalents | 1 871.70 | 865.75 | 990.27 | ||
| Balance sheet total (assets) | 2 677.26 | 2 038.54 | 2 920.06 | 3 247.93 | 2 886.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 430.00 | 180.00 | 440.00 | ||
| Retained earnings | - 407.28 | - 153.44 | - 406.01 | 59.79 | 278.29 |
| Profit of the financial year | 433.85 | 187.43 | 465.80 | 218.50 | 519.23 |
| Shareholders equity total | 956.56 | 713.99 | 999.79 | 778.29 | 1 297.51 |
| Provisions | 14.04 | 112.08 | |||
| Non-current liabilities total | |||||
| Advances received | 150.00 | 20.00 | |||
| Current trade creditors | 185.51 | 213.15 | 399.37 | 495.42 | 317.19 |
| Current owed to group member | 584.75 | 3.50 | |||
| Short-term deferred tax liabilities | 1.76 | 48.97 | 136.80 | 109.40 | 23.71 |
| Other non-interest bearing current liabilities | 1 533.43 | 1 062.43 | 1 234.10 | 1 260.07 | 1 132.81 |
| Current liabilities total | 1 720.70 | 1 324.55 | 1 920.27 | 2 469.64 | 1 477.21 |
| Balance sheet total (liabilities) | 2 691.30 | 2 038.54 | 2 920.06 | 3 247.93 | 2 886.80 |
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