BUSCO Holding ApS — Credit Rating and Financial Key Figures
CVR number: 32057594
Victoriagade 10, Otterup 5000 Odense C
kk@knudseninvest.dk
tel: 31550055
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -18.59 | -15.63 | -6.44 | -10.42 |
| EBIT | -5.00 | -18.59 | -15.63 | -6.44 | -10.42 |
| Other financial income | 203.19 | ||||
| Other financial expenses | -2.46 | -24.89 | - 625.65 | -0.28 | |
| Net income from associates (fin.) | -1 401.44 | 60.40 | -34.22 | -1 263.36 | -79.89 |
| Pre-tax profit | -1 408.90 | 220.11 | - 675.49 | -1 269.80 | -90.59 |
| Income taxes | 64.89 | -40.61 | -60.00 | ||
| Net earnings | -1 344.01 | 179.50 | - 675.49 | -1 329.80 | -90.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 520.34 | 1 501.08 | 1 466.86 | 203.50 | 123.61 |
| Investments total | 6 520.34 | 1 501.08 | 1 466.86 | 203.50 | 123.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 620.77 | 620.77 | |||
| Current other receivables | 467.85 | 467.85 | |||
| Current deferred tax assets | 1.10 | 63.39 | 60.00 | 14.00 | |
| Short term receivables total | 621.87 | 1 152.01 | 527.85 | 14.00 | |
| Balance sheet total (assets) | 7 142.21 | 2 653.09 | 1 994.71 | 203.50 | 137.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Other reserves | 1 085.67 | 1 171.08 | 1 136.86 | ||
| Retained earnings | 6 159.52 | -84.89 | 128.82 | 590.20 | - 739.60 |
| Profit of the financial year | -1 344.01 | 179.50 | - 675.49 | -1 329.80 | -90.59 |
| Shareholders equity total | 6 651.19 | 2 015.68 | 1 340.19 | 10.40 | -80.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 15.42 |
| Current owed to participating | 72.99 | 79.74 | 84.74 | 58.70 | |
| Current owed to group member | 194.22 | 159.95 | 147.24 | 137.20 | 137.20 |
| Short-term deferred tax liabilities | 218.81 | ||||
| Other non-interest bearing current liabilities | 392.71 | 417.54 | 50.91 | 6.49 | |
| Current liabilities total | 491.02 | 637.40 | 654.52 | 193.10 | 217.80 |
| Balance sheet total (liabilities) | 7 142.21 | 2 653.09 | 1 994.71 | 203.50 | 137.61 |
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