Artist Allan Buch ApS
CVR number: 29224323
Duehusvej 223, 4632 Bjæverskov
ab@allanbuch.com
tel: 61794001
www.allanbuch.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 709.28 | 487.54 | 808.49 | 595.03 | 995.34 |
Employee benefit expenses | - 431.13 | - 386.89 | - 511.94 | - 516.64 | - 508.54 |
Total depreciation | -36.42 | -44.59 | -10.83 | -17.60 | |
EBIT | 241.72 | 56.06 | 285.71 | 60.79 | 486.81 |
Other financial income | 5.94 | 5.62 | 4.86 | 5.77 | 11.60 |
Other financial expenses | -0.28 | -0.08 | -6.10 | -2.48 | -0.11 |
Pre-tax profit | 247.38 | 61.60 | 284.47 | 64.09 | 498.30 |
Income taxes | -54.93 | -13.72 | -63.63 | -14.88 | - 114.42 |
Net earnings | 192.45 | 47.88 | 220.84 | 49.21 | 383.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 162.32 | 150.23 | 17.60 | ||
Tangible assets total | 162.32 | 150.23 | 17.60 | ||
Other receivables | 7.50 | 7.50 | 10.50 | ||
Investments total | 7.50 | 7.50 | 10.50 | ||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 188.75 | 22.50 | 16.04 | 31.29 | 127.04 |
Current amounts owed by group member comp. | 154.58 | 119.65 | 117.94 | 122.12 | 246.54 |
Current owed by particip. interest comp. | 0.98 | ||||
Prepayments and accrued income | 8.58 | ||||
Current other receivables | 7.52 | 7.52 | |||
Short term receivables total | 350.85 | 158.25 | 133.98 | 153.41 | 374.56 |
Cash and bank deposits | 148.61 | 185.99 | 482.87 | 339.77 | 399.77 |
Cash and cash equivalents | 148.61 | 185.99 | 482.87 | 339.77 | 399.77 |
Balance sheet total (assets) | 661.78 | 494.48 | 641.94 | 500.68 | 784.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 150.00 | 114.40 | 250.00 | 380.00 | |
Retained earnings | - 143.46 | 48.99 | -17.53 | -46.69 | - 377.38 |
Profit of the financial year | 192.45 | 47.88 | 220.84 | 49.21 | 383.89 |
Shareholders equity total | 323.99 | 221.87 | 442.71 | 377.52 | 511.51 |
Provisions | 8.00 | 7.00 | 15.35 | ||
Non-current other liabilities | 21.56 | ||||
Non-current liabilities total | 21.56 | ||||
Current trade creditors | 95.60 | 29.97 | 0.51 | 10.07 | 47.03 |
Current owed to participating | 9.48 | 28.39 | 25.24 | ||
Short-term deferred tax liabilities | 46.09 | 14.72 | 55.29 | 30.23 | 114.42 |
Other non-interest bearing current liabilities | 166.53 | 220.91 | 118.61 | 54.48 | 86.64 |
Current liabilities total | 308.22 | 265.61 | 183.89 | 123.16 | 273.32 |
Balance sheet total (liabilities) | 661.78 | 494.48 | 641.94 | 500.68 | 784.83 |
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