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BUKH ASIA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32556426
Aabenraavej 13, Kiskelund 6340 Kruså
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.64 | -11.20 | -11.51 | -11.05 | -20.77 |
| EBIT | -12.64 | -11.20 | -11.51 | -11.05 | -20.77 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -78.66 | -72.85 | -52.69 | -28.37 | -6.22 |
| Net income from associates (fin.) | 497.00 | 744.27 | 571.69 | 726.02 | 275.74 |
| Pre-tax profit | 405.69 | 660.22 | 507.49 | 686.61 | 248.74 |
| Income taxes | 20.09 | 18.49 | 27.38 | 8.67 | 5.94 |
| Net earnings | 425.78 | 678.71 | 534.88 | 695.28 | 254.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 006.08 | 3 245.57 | 2 976.12 | 2 991.06 | 2 709.36 |
| Investments total | 3 006.08 | 3 245.57 | 2 976.12 | 2 991.06 | 2 709.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 35.04 | 48.24 | 58.03 | 33.20 | 21.37 |
| Short term receivables total | 35.04 | 48.24 | 58.03 | 33.20 | 21.37 |
| Cash and bank deposits | 3.35 | 0.85 | 0.66 | 2.59 | 33.70 |
| Cash and cash equivalents | 3.35 | 0.85 | 0.66 | 2.59 | 33.70 |
| Balance sheet total (assets) | 3 044.47 | 3 294.66 | 3 034.81 | 3 026.85 | 2 764.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 867.17 | 1 106.66 | 837.20 | 852.15 | 570.44 |
| Retained earnings | - 670.96 | - 550.72 | 188.47 | 708.40 | 1 429.30 |
| Profit of the financial year | 425.78 | 678.71 | 534.88 | 695.28 | 254.68 |
| Shareholders equity total | 1 121.99 | 1 734.65 | 2 060.55 | 2 755.83 | 2 754.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.80 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 911.68 | 1 550.02 | 964.26 | 261.03 | |
| Current liabilities total | 1 922.48 | 1 560.02 | 974.26 | 271.03 | 10.00 |
| Balance sheet total (liabilities) | 3 044.47 | 3 294.66 | 3 034.81 | 3 026.85 | 2 764.43 |
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