CVR number 27725082
Industry 68.2040 Renting and operating of own or leased real estate

BUUS EJENDOM ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.2% 0.8% 0.9% 0.9% 0.9%  
Credit score (0-100)  83 92 89 90 86  
Credit rating  A AA A A A  
Credit limit (kDKK)  219.7 925.7 819.6 825.8 712.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  617 634 652 655 682  
Gross profit  523 542 591 593 618  
EBITDA  443 485 544 593 618  
EBIT  443 485 544 593 599  
Pre-tax profit (PTP)  593.2 581.7 630.3 630.5 708.9  
Net earnings  462.7 451.6 491.6 491.8 553.0  
Pre-tax profit without non-rec. items  513 525 583 630 709  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Tangible assets total  8,764 8,764 8,764 8,764 8,745  
Shareholders equity total  10,605 10,594 10,634 10,634 10,695  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  11,362 11,508 11,476 11,481 11,541  
Net Debt  -14.6 -64.7 -67.1 -65.6 -65.8  
 
See the entire balance sheet

Volume 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales  617 634 652 655 682  
Net sales growth  -0.0% 2.8% 2.9% 0.5% 4.0%  
Gross profit  523 542 591 593 618  
Gross profit growth  -0.9% 3.6% 9.0% 0.3% 4.3%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  11,362 11,508 11,476 11,481 11,541  
Balance sheet change%  -0.7% 1.3% -0.3% 0.0% 0.5%  
Added value  443.1 485.2 543.5 592.6 598.9  
Added value %  71.8% 76.5% 83.3% 90.4% 87.9%  
Investments  464 0 0 0 -19  
Net sales trend  -1.0 1.0 2.0 3.0 4.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  71.8% 76.5% 83.3% 90.4% 90.6%  
EBIT %  71.8% 76.5% 83.3% 90.4% 87.9%  
EBIT to gross profit (%)  84.7% 89.5% 92.0% 100.0% 96.9%  
Net Earnings %  75.0% 71.2% 75.4% 75.0% 81.1%  
Profit before depreciation and extraordinary items %  75.0% 71.2% 75.4% 75.0% 83.9%  
Pre tax profit less extraordinaries %  83.2% 82.8% 89.4% 96.2% 104.0%  
ROA %  4.5% 4.6% 5.1% 5.5% 6.2%  
ROI %  4.5% 4.6% 5.1% 5.5% 6.2%  
ROE %  4.4% 4.3% 4.6% 4.6% 5.2%  

Solidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  93.3% 92.1% 92.7% 92.6% 92.7%  
Relative indebtedness %  1.6% 26.1% 13.8% 14.0% 13.4%  
Relative net indebtedness %  -0.7% 15.9% 3.5% 4.0% 3.7%  
Net int. bear. debt to EBITDA, %  -3.3% -13.3% -12.4% -11.1% -10.7%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  259.8 16.6 30.1 29.6 30.6  
Current Ratio  259.8 16.6 30.1 29.6 30.6  
Cash and cash equivalent  14.6 64.7 67.1 65.6 65.8  

Capital use efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  421.2% 432.8% 415.8% 414.6% 410.3%  
Net working capital  2,587.6 2,578.7 2,622.2 2,625.7 2,705.1  
Net working capital %  419.6% 406.7% 402.0% 400.6% 396.9%  

Employee efficiency 
2019
2019/12
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0