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Nordic Buckfast ApS — Credit Rating and Financial Key Figures
CVR number: 43735330
Hovedvejen 22, 7490 Aulum
info@nordicbuckfast.com
tel: 27469455
https://nordicbuckfast.com/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 130.30 | 848.45 | 1 435.85 |
| Employee benefit expenses | - 955.51 | - 529.71 | - 990.83 |
| Other operating expenses | -13.96 | ||
| Total depreciation | - 106.44 | - 104.89 | - 131.74 |
| EBIT | 68.34 | 199.89 | 313.28 |
| Other financial income | 39.63 | 62.92 | |
| Other financial expenses | -52.62 | - 227.08 | - 294.57 |
| Pre-tax profit | 15.72 | 12.44 | 81.63 |
| Income taxes | -4.46 | -3.06 | -18.64 |
| Net earnings | 11.27 | 9.38 | 62.99 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 957.96 | 839.11 | 940.41 |
| Tangible assets total | 957.96 | 839.11 | 940.41 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 520.00 | 582.12 | 766.80 |
| Finished products/goods | 545.30 | 455.30 | 583.05 |
| Advance payments | 850.40 | 768.76 | 685.74 |
| Inventories total | 1 915.70 | 1 806.18 | 2 035.59 |
| Current trade debtors | 142.30 | 128.47 | 230.39 |
| Current amounts owed by group member comp. | 721.47 | 1 578.36 | 1 636.14 |
| Prepayments and accrued income | 90.50 | 69.12 | 36.07 |
| Current other receivables | 39.82 | 67.84 | |
| Current deferred tax assets | 40.46 | ||
| Short term receivables total | 1 034.55 | 1 843.80 | 1 902.60 |
| Balance sheet total (assets) | 3 908.21 | 4 489.09 | 4 878.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11.27 | 20.65 | |
| Profit of the financial year | 11.27 | 9.38 | 62.99 |
| Shareholders equity total | 51.27 | 60.65 | 123.64 |
| Provisions | 44.91 | 47.97 | 66.61 |
| Non-current loans from credit institutions | 582.00 | 494.35 | 780.13 |
| Non-current liabilities total | 582.00 | 494.35 | 780.13 |
| Current loans from credit institutions | 1 260.98 | 1 483.15 | 1 833.84 |
| Current trade creditors | 151.75 | 127.57 | 61.58 |
| Current owed to participating | 1 682.97 | 1 750.55 | |
| Other non-interest bearing current liabilities | 1 817.29 | 592.43 | 262.26 |
| Current liabilities total | 3 230.03 | 3 886.12 | 3 908.23 |
| Balance sheet total (liabilities) | 3 908.21 | 4 489.09 | 4 878.61 |
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