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TORBEN BUHELT ApS — Credit Rating and Financial Key Figures
CVR number: 66667316
Krogmosevej 30, 2880 Bagsværd
torbenbuhelt@gmail.com
tel: 40263054
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 185.30 | 97.58 | 109.30 | 132.79 | -35.71 |
| Employee benefit expenses | - 530.93 | - 224.80 | -26.45 | ||
| Total depreciation | -8.83 | -12.00 | -12.00 | -12.00 | -15.17 |
| EBIT | - 354.46 | - 139.22 | 123.76 | 120.79 | -50.88 |
| Other financial expenses | -8.42 | -15.38 | -21.59 | -24.92 | -23.04 |
| Income from other inv. held as non-curr. assets | 13.71 | 14.48 | 15.06 | 15.67 | |
| Pre-tax profit | - 362.88 | - 140.89 | 116.66 | 110.93 | -58.26 |
| Net earnings | - 362.88 | - 140.89 | 116.66 | 110.93 | -58.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 51.17 | 39.17 | 27.17 | 15.17 | |
| Tangible assets total | 51.17 | 39.17 | 27.17 | 15.17 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 121.35 | 10.00 | 10.00 | 10.00 | 10.00 |
| Inventories total | 121.35 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current trade debtors | 102.49 | 86.33 | 34.10 | 10.69 | 9.62 |
| Current amounts owed by group member comp. | 336.51 | 356.47 | 376.58 | 391.64 | 407.31 |
| Current other receivables | 12.16 | 13.12 | 18.70 | 24.54 | 5.00 |
| Short term receivables total | 451.16 | 455.92 | 429.38 | 426.87 | 421.92 |
| Balance sheet total (assets) | 623.68 | 505.09 | 466.54 | 452.04 | 431.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -72.93 | - 435.81 | - 576.70 | - 460.04 | - 349.11 |
| Profit of the financial year | - 362.88 | - 140.89 | 116.66 | 110.93 | -58.26 |
| Shareholders equity total | - 235.80 | - 376.70 | - 260.04 | - 149.11 | - 207.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 214.84 | 251.37 | 186.80 | 48.98 | 48.66 |
| Current trade creditors | 19.88 | 26.03 | 19.72 | 27.68 | 21.56 |
| Other non-interest bearing current liabilities | 624.76 | 604.39 | 520.06 | 524.49 | 569.07 |
| Current liabilities total | 859.48 | 881.79 | 726.58 | 601.14 | 639.29 |
| Balance sheet total (liabilities) | 623.68 | 505.09 | 466.54 | 452.04 | 431.92 |
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