BUROW HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 43814222
Lobækvej 9, Løgumgårde 6240 Løgumkloster
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.00 | -14.59 |
EBIT | -5.00 | -14.59 |
Other financial expenses | -0.71 | |
Net income from associates (fin.) | 1 838.00 | 265.34 |
Pre-tax profit | 1 833.00 | 250.03 |
Income taxes | 1.00 | 3.21 |
Net earnings | 1 834.00 | 253.25 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 1 878.00 | 1 943.84 |
Investments total | 1 878.00 | 1 943.84 |
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 200.43 | |
Current deferred tax assets | 517.00 | 85.62 |
Short term receivables total | 517.00 | 286.05 |
Balance sheet total (assets) | 2 395.00 | 2 229.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 122.00 | |
Other reserves | 1 638.00 | 1 903.84 |
Retained earnings | -1 760.00 | - 191.91 |
Profit of the financial year | 1 834.00 | 253.25 |
Shareholders equity total | 1 874.00 | 2 005.17 |
Non-current liabilities total | ||
Current trade creditors | 5.00 | |
Current owed to participating | 103.65 | |
Current owed to group member | 1.00 | |
Short-term deferred tax liabilities | 516.00 | 82.41 |
Other non-interest bearing current liabilities | -1.00 | 38.65 |
Current liabilities total | 521.00 | 224.72 |
Balance sheet total (liabilities) | 2 395.00 | 2 229.89 |
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