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Buchholtz Dressage ApS — Credit Rating and Financial Key Figures
CVR number: 42566756
Krogagervej 23, 6823 Ansager
kontakt@bdressage.dk
tel: 93946823
www.bdressage.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 78.03 | 14.37 | 5.62 | -17.38 |
| Other operating expenses | -40.07 | -91.11 | - 414.91 | - 148.35 |
| Total depreciation | -14.88 | -18.71 | -22.68 | -27.22 |
| EBIT | 23.09 | -95.45 | - 431.97 | - 192.95 |
| Other financial income | 0.92 | |||
| Other financial expenses | -5.28 | -17.77 | -32.09 | -39.75 |
| Pre-tax profit | 17.81 | - 113.22 | - 463.13 | - 232.70 |
| Income taxes | -4.03 | 24.91 | 100.65 | 50.90 |
| Net earnings | 13.78 | -88.31 | - 362.49 | - 181.80 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 147.00 | 147.00 | 147.00 | |
| Machinery and equipment | 146.42 | 185.07 | 197.97 | 176.51 |
| Tangible assets total | 146.42 | 332.07 | 344.97 | 323.51 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 18.52 | 54.83 | 35.57 | 21.36 |
| Other stocks | 148.91 | 122.27 | ||
| Finished products/goods | 50.00 | 89.45 | ||
| Inventories total | 68.52 | 144.28 | 184.48 | 143.64 |
| Current trade debtors | 12.34 | 6.02 | 22.32 | 8.62 |
| Current other receivables | 32.12 | 11.78 | 20.50 | 9.43 |
| Current deferred tax assets | 24.91 | 100.65 | 50.90 | |
| Short term receivables total | 44.45 | 42.70 | 143.47 | 68.95 |
| Cash and bank deposits | 247.31 | 41.13 | 29.59 | 19.38 |
| Cash and cash equivalents | 247.31 | 41.13 | 29.59 | 19.38 |
| Balance sheet total (assets) | 506.70 | 560.19 | 702.50 | 555.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.78 | -74.53 | - 437.01 | |
| Profit of the financial year | 13.78 | -88.31 | - 362.49 | - 181.80 |
| Shareholders equity total | 53.78 | -34.53 | - 397.01 | - 578.82 |
| Non-current owed to group member | 351.66 | 552.08 | 488.86 | 423.19 |
| Non-current deferred tax liabilities | 4.03 | 11.46 | 29.69 | |
| Non-current liabilities total | 355.69 | 563.54 | 518.55 | 423.19 |
| Current trade creditors | 97.16 | 22.31 | 199.99 | 106.76 |
| Current owed to group member | 377.72 | 604.34 | ||
| Other non-interest bearing current liabilities | 0.07 | 8.87 | 3.27 | |
| Current liabilities total | 97.24 | 31.17 | 580.97 | 711.10 |
| Balance sheet total (liabilities) | 506.70 | 560.19 | 702.50 | 555.47 |
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