BUUS A/S — Credit Rating and Financial Key Figures
CVR number: 17514504
Silkeborgvej 750 B, Årslev 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68 768.00 | 75 361.00 | 78 347.00 | 42 654.21 | 90 139.93 |
| Employee benefit expenses | -38 877.99 | -87 022.42 | |||
| Total depreciation | -2 549.74 | -5 858.67 | |||
| EBIT | 4 016.00 | 5 105.00 | 3 271.00 | 1 226.48 | -2 741.16 |
| Other financial income | 0.35 | 19.24 | |||
| Other financial expenses | - 761.68 | -1 693.40 | |||
| Pre-tax profit | 2 823.00 | 3 364.00 | 1 873.00 | 465.15 | -4 415.33 |
| Income taxes | - 106.86 | 933.66 | |||
| Net earnings | 2 823.00 | 3 364.00 | 1 873.00 | 358.29 | -3 481.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 124.50 | ||||
| Goodwill | 1 891.25 | 1 531.25 | |||
| Intangible assets total | 1 891.25 | 1 655.75 | |||
| Land and waters | 3 430.23 | 3 317.51 | |||
| Buildings | 18 201.21 | 23 182.53 | |||
| Tangible assets total | 21 631.43 | 26 500.04 | |||
| Investments total | 53 098.00 | 61 583.00 | 62 560.00 | 182.42 | 182.42 |
| Non-current loans receivable | 49.00 | 49.84 | |||
| Long term receivables total | 49.00 | 49.84 | |||
| Raw materials and consumables | 1 212.57 | 1 186.63 | |||
| Inventories total | 1 212.57 | 1 186.63 | |||
| Current trade debtors | 35 748.47 | 24 732.10 | |||
| Prepayments and accrued income | 736.35 | 1 516.90 | |||
| Current other receivables | 4 390.61 | 5 698.79 | |||
| Current deferred tax assets | 2.36 | 4.00 | |||
| Short term receivables total | 40 877.79 | 31 951.80 | |||
| Cash and bank deposits | 19.13 | 14.68 | |||
| Cash and cash equivalents | 19.13 | 14.68 | |||
| Balance sheet total (assets) | 53 098.00 | 61 583.00 | 62 560.00 | 65 863.59 | 61 541.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 13 212.00 | 14 576.00 | 15 450.00 | 500.00 | 500.00 |
| Retained earnings | -2 823.00 | -3 364.00 | -1 873.00 | 13 449.79 | 13 808.08 |
| Profit of the financial year | 2 823.00 | 3 364.00 | 1 873.00 | 358.29 | -3 481.66 |
| Shareholders equity total | 13 212.00 | 14 576.00 | 15 450.00 | 14 308.08 | 10 826.41 |
| Provisions | 4 169.92 | 3 236.26 | |||
| Non-current loans from credit institutions | 1 265.25 | 1 096.44 | |||
| Non-current leasing loans | 11 630.25 | 15 951.23 | |||
| Non-current liabilities total | 12 895.50 | 17 047.67 | |||
| Current loans from credit institutions | 8 177.23 | 9 163.90 | |||
| Advances received | 1 638.92 | 1 095.78 | |||
| Current trade creditors | 11 133.47 | 10 557.61 | |||
| Current owed to group member | 2 579.59 | 2 428.76 | |||
| Other non-interest bearing current liabilities | 10 960.88 | 7 184.78 | |||
| Current liabilities total | 34 490.09 | 30 430.82 | |||
| Balance sheet total (liabilities) | 13 212.00 | 14 576.00 | 15 450.00 | 65 863.59 | 61 541.16 |
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