BUDDE SCHOU A/S
CVR number: 21477737
Dronningens Tværgade 30, 1302 København K
info@buddeschou.dk
tel: 70250901
www.buddeschou.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27 491.31 | 27 197.08 | 28 542.00 | 28 382.50 | 30 227.85 |
| Employee benefit expenses | -22 196.61 | -21 722.36 | -23 887.26 | -24 157.28 | -24 180.75 |
| Total depreciation | -59.66 | -77.60 | - 113.61 | - 122.26 | - 110.09 |
| EBIT | 5 235.04 | 5 397.12 | 4 541.12 | 4 102.96 | 5 937.01 |
| Other financial income | 364.67 | 335.90 | 389.12 | 271.73 | 241.10 |
| Other financial expenses | - 120.62 | - 201.22 | - 199.08 | - 306.26 | - 417.11 |
| Net income from associates (fin.) | -6.09 | -3.54 | -18.87 | -13.26 | |
| Pre-tax profit | 5 472.99 | 5 528.26 | 4 712.28 | 4 055.17 | 5 761.00 |
| Income taxes | -1 205.85 | -1 217.42 | -1 046.53 | - 149.81 | -1 275.90 |
| Net earnings | 4 267.14 | 4 310.84 | 3 665.75 | 3 905.36 | 4 485.10 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 156.17 | 115.82 | 75.47 | 35.12 | |
| Machinery and equipment | 341.58 | 330.97 | 518.84 | 436.93 | 361.95 |
| Tangible assets total | 497.75 | 446.79 | 594.31 | 472.04 | 361.95 |
| Holdings in group member companies | 1 040.59 | 1 031.84 | 993.75 | ||
| Investments total | 1 040.59 | 1 031.84 | 993.75 | ||
| Non-current other receivables | 1 353.74 | 2 016.86 | 2 715.23 | 2 143.83 | 1 741.42 |
| Long term receivables total | 1 353.74 | 2 016.86 | 2 715.23 | 2 143.83 | 1 741.42 |
| Inventories total | |||||
| Current trade debtors | 14 326.43 | 13 242.99 | 13 310.29 | 13 063.71 | 16 742.08 |
| Current amounts owed by group member comp. | 17.75 | 17.75 | |||
| Prepayments and accrued income | 296.46 | 160.25 | 294.82 | 193.39 | |
| Current other receivables | 3 342.83 | 3 217.65 | 2 367.04 | 2 301.37 | 4 627.64 |
| Current deferred tax assets | 7.94 | 325.89 | |||
| Short term receivables total | 17 669.25 | 16 782.78 | 15 855.33 | 15 659.90 | 21 889.00 |
| Cash and bank deposits | 844.49 | 905.31 | 675.28 | 724.40 | 567.37 |
| Cash and cash equivalents | 844.49 | 905.31 | 675.28 | 724.40 | 567.37 |
| Balance sheet total (assets) | 21 405.81 | 21 183.58 | 20 833.90 | 19 000.17 | 24 559.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 4 000.00 | 4 387.28 | 3 646.53 | 3 905.36 | 4 485.10 |
| Retained earnings | -2 185.50 | -2 310.84 | -1 665.75 | -1 905.36 | -2 485.10 |
| Profit of the financial year | 4 267.14 | 4 310.84 | 3 665.75 | 3 905.36 | 4 485.10 |
| Shareholders equity total | 7 081.64 | 7 387.28 | 6 646.53 | 6 905.36 | 7 485.10 |
| Provisions | 12.40 | 64.76 | 75.35 | 163.73 | |
| Non-current other liabilities | 1 742.00 | 1 621.43 | 1 657.10 | ||
| Non-current deferred tax liabilities | 1 182.38 | 1 034.76 | 973.84 | 1 730.31 | 2 696.89 |
| Non-current liabilities total | 2 924.38 | 2 656.19 | 2 630.95 | 1 730.31 | 2 696.89 |
| Current loans from credit institutions | 4 197.71 | 5 964.76 | 4 564.70 | 3 335.45 | 4 349.27 |
| Advances received | 47.61 | ||||
| Current trade creditors | 2 077.35 | 1 428.69 | 2 037.31 | 2 705.68 | 6 570.65 |
| Current owed to participating | 1 727.18 | 1 048.21 | 392.82 | ||
| Current owed to group member | 421.44 | ||||
| Other non-interest bearing current liabilities | 4 643.28 | 3 746.65 | 3 162.47 | 3 199.82 | 2 901.28 |
| Current liabilities total | 11 387.40 | 11 140.11 | 11 491.66 | 10 289.16 | 14 214.02 |
| Balance sheet total (liabilities) | 21 405.81 | 21 183.58 | 20 833.90 | 19 000.17 | 24 559.73 |
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