BUK-AUTO DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 30921054
Østre Havnevej 16 A, 5700 Svendborg
Bukk@bukauto.com
tel: 62228888
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 92.53 | -1.65 | 5.36 | 97.14 | 37.27 |
| Employee benefit expenses | -11.68 | -45.09 | |||
| EBIT | 92.53 | -1.65 | -6.32 | 52.05 | 37.27 |
| Other financial income | 0.12 | 8.53 | 6.81 | 1.45 | 37.49 |
| Other financial expenses | -22.56 | -1.60 | -0.28 | -20.31 | -25.18 |
| Pre-tax profit | 70.08 | 5.28 | 0.21 | 33.19 | 49.58 |
| Income taxes | -15.40 | -1.75 | -0.05 | -7.30 | -10.98 |
| Net earnings | 54.68 | 3.53 | 0.16 | 25.89 | 38.60 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 789.10 | ||||
| Inventories total | 2 789.10 | ||||
| Current amounts owed by group member comp. | 309.10 | 230.70 | 148.57 | 669.14 | 435.17 |
| Prepayments and accrued income | 0.94 | ||||
| Current other receivables | 0.25 | 0.67 | 0.15 | ||
| Short term receivables total | 310.29 | 230.70 | 149.24 | 669.28 | 435.17 |
| Cash and bank deposits | 41.25 | 2.25 | 5.51 | 19.63 | 26.40 |
| Cash and cash equivalents | 41.25 | 2.25 | 5.51 | 19.63 | 26.40 |
| Balance sheet total (assets) | 351.54 | 232.95 | 2 943.85 | 688.91 | 461.56 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 39.78 | 94.47 | 97.99 | 98.16 | 124.05 |
| Profit of the financial year | 54.68 | 3.53 | 0.16 | 25.89 | 38.60 |
| Shareholders equity total | 219.47 | 222.99 | 223.16 | 249.05 | 287.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 66.09 | 2 629.30 | 154.13 | ||
| Advances received | 74.70 | 179.56 | |||
| Current trade creditors | 42.08 | ||||
| Current owed to group member | 7.36 | 211.73 | |||
| Short-term deferred tax liabilities | 15.40 | 1.16 | 0.05 | 7.30 | 10.98 |
| Other non-interest bearing current liabilities | 8.50 | 8.80 | 9.30 | 41.27 | 8.81 |
| Current liabilities total | 132.07 | 9.96 | 2 720.70 | 439.86 | 173.92 |
| Balance sheet total (liabilities) | 351.54 | 232.95 | 2 943.85 | 688.91 | 461.56 |
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