Artist Allan Buch ApS

CVR number: 29224323
Duehusvej 223, 4632 Bjæverskov
ab@allanbuch.com
tel: 61794001
www.allanbuch.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit709.28487.54808.49595.03995.34
Employee benefit expenses- 431.13- 386.89- 511.94- 516.64- 508.54
Total depreciation-36.42-44.59-10.83-17.60
EBIT241.7256.06285.7160.79486.81
Other financial income5.945.624.865.7711.60
Other financial expenses-0.28-0.08-6.10-2.48-0.11
Pre-tax profit247.3861.60284.4764.09498.30
Income taxes-54.93-13.72-63.63-14.88- 114.42
Net earnings192.4547.88220.8449.21383.89

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment162.32150.2317.60
Tangible assets total162.32150.2317.60
Other receivables7.507.5010.50
Investments total7.507.5010.50
Long term receivables total
Inventories total
Current trade debtors188.7522.5016.0431.29127.04
Current amounts owed by group member comp.154.58119.65117.94122.12246.54
Current owed by particip. interest comp.0.98
Prepayments and accrued income8.58
Current other receivables7.527.52
Short term receivables total350.85158.25133.98153.41374.56
Cash and bank deposits148.61185.99482.87339.77399.77
Cash and cash equivalents148.61185.99482.87339.77399.77
Balance sheet total (assets)661.78494.48641.94500.68784.83

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Shares repurchased150.00114.40250.00380.00
Retained earnings- 143.4648.99-17.53-46.69- 377.38
Profit of the financial year192.4547.88220.8449.21383.89
Shareholders equity total323.99221.87442.71377.52511.51
Provisions8.007.0015.35
Non-current other liabilities21.56
Non-current liabilities total21.56
Current trade creditors95.6029.970.5110.0747.03
Current owed to participating9.4828.3925.24
Short-term deferred tax liabilities46.0914.7255.2930.23114.42
Other non-interest bearing current liabilities166.53220.91118.6154.4886.64
Current liabilities total308.22265.61183.89123.16273.32
Balance sheet total (liabilities)661.78494.48641.94500.68784.83
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