BUCHHOLTZ ApS — Credit Rating and Financial Key Figures
CVR number: 21749982
Johs Haresvej 2, 4863 Eskilstrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.40 | -7.25 | -11.25 | -14.38 | 6.80 |
| EBIT | -7.40 | -7.25 | -11.25 | -14.38 | 6.80 |
| Other financial expenses | -55.31 | -51.15 | -0.02 | -0.00 | -0.02 |
| Reduction non-current investment assets | - 725.55 | ||||
| Net income from associates (fin.) | 63.47 | 88.72 | -1 219.60 | ||
| Pre-tax profit | - 724.79 | 30.32 | -1 230.87 | -14.38 | 6.78 |
| Income taxes | 13.78 | 19.13 | |||
| Net earnings | - 711.01 | 49.45 | -1 230.87 | -14.38 | 6.78 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 130.88 | 1 219.60 |
| Investments total | 1 130.88 | 1 219.60 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 13.78 | 19.36 |
| Short term receivables total | 13.78 | 19.36 |
| Cash and bank deposits | 0.02 | 0.02 |
| Cash and cash equivalents | 0.02 | 0.02 |
| Balance sheet total (assets) | 1 144.67 | 1 238.97 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 560.90 | 649.62 | |||
| Retained earnings | - 119.08 | - 918.81 | - 219.73 | -1 450.60 | -1 464.97 |
| Profit of the financial year | - 711.01 | 49.45 | -1 230.87 | -14.38 | 6.78 |
| Shareholders equity total | - 144.19 | -94.73 | -1 325.60 | -1 339.98 | -1 333.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | 0.01 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 6.01 | ||||
| Current owed to group member | 1 276.06 | 1 320.90 | |||
| Other non-interest bearing current liabilities | 12.80 | 12.80 | 1 320.59 | 1 334.97 | 1 322.17 |
| Current liabilities total | 1 288.86 | 1 333.70 | 1 325.60 | 1 339.98 | 1 333.19 |
| Balance sheet total (liabilities) | 1 144.67 | 1 238.97 |
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