Anders Bühring Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37437417
Brumleby 201, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.65 | -5.80 | -8.50 | -9.15 | -12.92 |
| EBIT | -5.65 | -5.80 | -8.50 | -9.15 | -12.92 |
| Other financial income | 10.19 | 0.50 | 0.16 | 0.57 | |
| Other financial expenses | -3.11 | -0.19 | -0.24 | -48.33 | -50.23 |
| Net income from associates (fin.) | 50.00 | 320.00 | 130.00 | ||
| Pre-tax profit | 51.44 | -6.00 | -8.24 | 262.68 | 67.42 |
| Net earnings | 51.44 | -6.00 | -8.24 | 262.68 | 67.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Long term receivables total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Inventories total | |||||
| Current other receivables | 52.15 | 104.16 | 4.73 | ||
| Short term receivables total | 52.15 | 104.16 | 4.73 | ||
| Cash and bank deposits | 0.04 | 41.76 | 14.53 | 102.14 | 330.94 |
| Cash and cash equivalents | 0.04 | 41.76 | 14.53 | 102.14 | 330.94 |
| Balance sheet total (assets) | 1 552.19 | 1 541.76 | 1 514.52 | 1 706.30 | 1 835.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 93.13 | 144.56 | 138.57 | 130.33 | 393.01 |
| Profit of the financial year | 51.44 | -6.00 | -8.24 | 262.68 | 67.42 |
| Shareholders equity total | 194.56 | 188.57 | 180.33 | 443.01 | 510.44 |
| Non-current other liabilities | 12.00 | ||||
| Non-current liabilities total | 12.00 | ||||
| Current trade creditors | 10.15 | 5.30 | 6.80 | 7.60 | 19.32 |
| Current owed to participating | 1 335.02 | 1 347.40 | 1 327.40 | 1 255.69 | 1 305.92 |
| Other non-interest bearing current liabilities | 0.46 | 0.50 | |||
| Current liabilities total | 1 345.63 | 1 353.19 | 1 334.20 | 1 263.29 | 1 325.24 |
| Balance sheet total (liabilities) | 1 552.19 | 1 541.76 | 1 514.52 | 1 706.30 | 1 835.68 |
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