Biudee ApS — Credit Rating and Financial Key Figures
CVR number: 35470719
Lundøvej 173, Lundø 7840 Højslev
larssommerlund@gmail.com
tel: 24218841
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -13.40 | 21.01 | 4.61 | -0.68 |
| Wages and salaries | -59.72 | ||||
| Social security expenses | -59.72 | ||||
| Employee benefit expenses | -0.60 | ||||
| Total depreciation | - 179.66 | - 359.31 | |||
| EBIT | -5.00 | -14.00 | 21.01 | 184.27 | - 359.99 |
| Other financial expenses | -0.85 | -0.09 | -14.24 | -0.00 | |
| Pre-tax profit | -5.85 | -14.09 | 6.77 | 184.27 | - 359.99 |
| Income taxes | 34.44 | ||||
| Net earnings | 28.59 | -14.09 | 6.77 | 184.27 | - 359.99 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 372.00 | 538.97 | 538.97 | 359.31 | |
| Intangible assets total | 372.00 | 538.97 | 538.97 | 359.31 | |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.58 | ||||
| Current other receivables | 1.63 | 1.20 | 2.23 | 3.38 | |
| Current deferred tax assets | 34.44 | ||||
| Short term receivables total | 53.65 | 1.20 | 2.23 | 3.38 | |
| Cash and bank deposits | 1.80 | 0.21 | 1.97 | 0.03 | 0.18 |
| Cash and cash equivalents | 1.80 | 0.21 | 1.97 | 0.03 | 0.18 |
| Balance sheet total (assets) | 427.45 | 540.38 | 543.16 | 362.72 | 0.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 64.33 | 92.91 | 78.83 | - 282.93 | -98.66 |
| Profit of the financial year | 28.59 | -14.09 | 6.77 | 184.27 | - 359.99 |
| Shareholders equity total | 172.92 | 158.83 | 165.60 | -18.66 | - 378.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.38 | 14.38 | 9.83 | 15.45 | 15.45 |
| Current owed to participating | 210.00 | 210.00 | 218.56 | 218.56 | 218.56 |
| Current owed to group member | 131.00 | 149.18 | 147.38 | 144.83 | |
| Other non-interest bearing current liabilities | 30.16 | 26.18 | |||
| Current liabilities total | 254.54 | 381.55 | 377.56 | 381.38 | 378.83 |
| Balance sheet total (liabilities) | 427.45 | 540.38 | 543.16 | 362.72 | 0.18 |
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