Fællesskabet Buddegård ApS
CVR number: 39546663
Langedebyvejen 7, Bodilsker 3730 Nexø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 46.66 | 61.24 | 94.91 | 69.31 | 89.02 |
Other operating expenses | -20.71 | -11.59 | |||
Total depreciation | -13.09 | -14.04 | -15.09 | -8.35 | |
EBIT | 33.58 | 47.19 | 79.82 | 40.25 | 77.42 |
Other financial expenses | -38.35 | -49.66 | -22.61 | -16.50 | -19.26 |
Pre-tax profit | -4.77 | -2.47 | 57.21 | 23.74 | 58.17 |
Income taxes | 1.05 | 0.55 | -13.60 | -5.31 | -12.88 |
Net earnings | -3.72 | -1.92 | 43.61 | 18.43 | 45.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 884.12 | 2 112.69 | 2 208.31 | 2 208.31 | 2 208.31 |
Machinery and equipment | 30.62 | 22.27 | 13.92 | 5.57 | |
Tangible assets total | 1 914.73 | 2 134.95 | 2 222.23 | 2 213.88 | 2 208.31 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 9.38 | 7.36 | |||
Current deferred tax assets | 0.20 | 0.74 | |||
Short term receivables total | 0.20 | 0.74 | 9.38 | 7.36 | |
Cash and bank deposits | 62.02 | 90.68 | 70.80 | 72.47 | 45.98 |
Cash and cash equivalents | 62.02 | 90.68 | 70.80 | 72.47 | 45.98 |
Balance sheet total (assets) | 1 976.95 | 2 226.37 | 2 302.40 | 2 293.70 | 2 254.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 3.02 | -0.70 | -2.63 | 40.98 | 59.42 |
Profit of the financial year | -3.72 | -1.92 | 43.61 | 18.43 | 45.29 |
Shareholders equity total | 49.30 | 47.37 | 90.98 | 109.42 | 154.71 |
Provisions | 3.06 | 1.22 | |||
Capital loans | 1 195.64 | 1 449.59 | 1 870.44 | ||
Non-current loans from credit institutions | 639.02 | 562.91 | 216.63 | 191.74 | 176.45 |
Non-current other liabilities | 32.50 | 27.50 | |||
Non-current liabilities total | 1 834.65 | 2 045.00 | 2 114.58 | 191.74 | 176.45 |
Short-term capital loans | 1 928.13 | 1 849.89 | |||
Current loans from credit institutions | 83.00 | 124.00 | 67.78 | 20.71 | 18.07 |
Short-term deferred tax liabilities | 9.79 | 7.15 | 14.10 | ||
Other non-interest bearing current liabilities | 10.00 | 10.00 | 16.20 | 35.34 | 41.06 |
Current liabilities total | 93.00 | 134.00 | 93.77 | 1 991.33 | 1 923.13 |
Balance sheet total (liabilities) | 1 976.95 | 2 226.37 | 2 302.40 | 2 293.70 | 2 254.29 |
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