BUZZ BIZZ ApS — Credit Rating and Financial Key Figures
CVR number: 27930220
Peyronsvej 15, 2680 Solrød Strand
andersa@andersson.dk
tel: 50700844
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.19 | -0.28 | -0.44 | -6.66 | -38.06 |
| EBIT | 0.19 | -0.28 | -0.44 | -6.66 | -38.06 |
| Other financial income | 147.64 | ||||
| Other financial expenses | -0.79 | -0.02 | - 188.60 | ||
| Pre-tax profit | -0.60 | -0.28 | -0.44 | -6.67 | -79.02 |
| Income taxes | -0.48 | ||||
| Net earnings | -0.60 | -0.28 | -0.44 | -6.67 | -79.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 137.50 | 152.50 | 152.50 | 152.50 | |
| Investments total | 137.50 | 152.50 | 152.50 | 152.50 | |
| Non-current loans receivable | 0.10 | 0.10 | 0.10 | 0.10 | |
| Long term receivables total | 0.10 | 0.10 | 0.10 | 0.10 | |
| Inventories total | |||||
| Current other receivables | 15.00 | 15.00 | 31.00 | 36.00 | |
| Short term receivables total | 15.00 | 15.00 | 31.00 | 36.00 | |
| Cash and bank deposits | 1.65 | 1.37 | 0.56 | 3.88 | 3.70 |
| Cash and cash equivalents | 1.65 | 1.37 | 0.56 | 3.88 | 3.70 |
| Balance sheet total (assets) | 154.25 | 168.97 | 184.16 | 192.48 | 3.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -37.47 | -38.08 | -38.36 | -38.80 | -45.47 |
| Profit of the financial year | -0.60 | -0.28 | -0.44 | -6.67 | -79.51 |
| Shareholders equity total | 86.92 | 86.64 | 86.20 | 79.53 | 0.02 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.48 | ||||
| Other non-interest bearing current liabilities | 67.33 | 82.33 | 97.96 | 112.96 | 3.20 |
| Current liabilities total | 67.33 | 82.33 | 97.96 | 112.96 | 3.68 |
| Balance sheet total (liabilities) | 154.25 | 168.97 | 184.16 | 192.48 | 3.70 |
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