BUKH ASIA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32556426
Aabenraavej 13, Kiskelund 6340 Kruså
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.00 | -15.50 | -12.64 | -11.20 | -11.51 |
| EBIT | -11.00 | -15.50 | -12.64 | -11.20 | -11.51 |
| Other financial income | 1.58 | ||||
| Other financial expenses | - 124.83 | -83.97 | -78.66 | -72.85 | -52.69 |
| Net income from associates (fin.) | 467.86 | 119.20 | 497.00 | 744.27 | 571.69 |
| Pre-tax profit | 332.03 | 21.32 | 405.69 | 660.22 | 507.49 |
| Income taxes | 50.39 | 21.54 | 20.09 | 18.49 | 14.13 |
| Net earnings | 382.42 | 42.85 | 425.78 | 678.71 | 521.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 697.22 | 2 378.47 | 3 006.08 | 3 245.57 | 2 976.12 |
| Investments total | 2 697.22 | 2 378.47 | 3 006.08 | 3 245.57 | 2 976.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 918.93 | 48.55 | |||
| Current deferred tax assets | 60.57 | 33.56 | 35.04 | 48.24 | 44.78 |
| Short term receivables total | 979.50 | 82.11 | 35.04 | 48.24 | 44.78 |
| Cash and bank deposits | 0.84 | 0.12 | 3.35 | 0.85 | 0.66 |
| Cash and cash equivalents | 0.84 | 0.12 | 3.35 | 0.85 | 0.66 |
| Balance sheet total (assets) | 3 677.56 | 2 460.70 | 3 044.47 | 3 294.66 | 3 021.55 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 558.31 | 239.56 | 867.17 | 1 106.66 | 837.20 |
| Retained earnings | - 977.78 | - 354.75 | - 670.96 | - 550.72 | 188.47 |
| Profit of the financial year | 382.42 | 42.85 | 425.78 | 678.71 | 521.62 |
| Shareholders equity total | 462.95 | 427.67 | 1 121.99 | 1 734.65 | 2 047.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.80 | 10.00 | 10.00 | ||
| Current owed to group member | 3 209.11 | 2 023.03 | 1 911.68 | 1 550.02 | 964.26 |
| Other non-interest bearing current liabilities | 5.50 | 10.00 | |||
| Current liabilities total | 3 214.61 | 2 033.03 | 1 922.48 | 1 560.02 | 974.26 |
| Balance sheet total (liabilities) | 3 677.56 | 2 460.70 | 3 044.47 | 3 294.66 | 3 021.55 |
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