ARNE BUSK HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 30924436
Rønnedevej 30, 4640 Faxe
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | -20.00 | -20.00 | ||
| Gross profit | -20.00 | -20.00 | -20.00 | -16.00 | -7.54 |
| EBIT | -20.00 | -20.00 | -20.00 | -16.00 | -7.54 |
| Other financial expenses | -0.97 | -1.00 | -59.65 | - 563.89 | -43.32 |
| Net income from associates (fin.) | -93.09 | -98.17 | - 217.38 | -1 295.77 | -1 503.19 |
| Pre-tax profit | - 114.07 | - 119.17 | - 297.03 | -1 875.67 | -1 554.06 |
| Income taxes | 14.50 | 4.62 | 19.37 | 6.85 | 8.63 |
| Net earnings | -99.56 | - 114.55 | - 277.67 | -1 868.82 | -1 545.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 729.66 | 4 631.49 | 4 414.11 | 2 579.66 | 1 221.48 |
| Investments total | 4 729.66 | 4 631.49 | 4 414.11 | 2 579.66 | 1 221.48 |
| Non-current loans receivable | 500.00 | 500.00 | |||
| Non-current other receivables | 500.00 | ||||
| Long term receivables total | 500.00 | 500.00 | 500.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.55 | ||||
| Current other receivables | 0.00 | 0.00 | 0.00 | ||
| Current deferred tax assets | 20.86 | 19.11 | 38.48 | 101.42 | 70.08 |
| Short term receivables total | 20.86 | 19.11 | 38.48 | 101.42 | 85.63 |
| Cash and bank deposits | 0.07 | 0.07 | 0.02 | 0.03 | 0.03 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.02 | 0.03 | 0.03 |
| Balance sheet total (assets) | 5 250.59 | 5 150.67 | 4 952.61 | 2 681.11 | 1 307.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 2 350.00 | 2 350.00 | 2 350.00 | 2 350.00 | 2 350.00 |
| Other reserves | 568.87 | 470.70 | 253.32 | 69.07 | |
| Retained earnings | 1 016.99 | 1 015.60 | 1 118.43 | 486.34 | -1 313.41 |
| Profit of the financial year | -99.56 | - 114.55 | - 277.67 | -1 868.82 | -1 545.43 |
| Shareholders equity total | 4 336.30 | 4 221.75 | 3 944.09 | 1 536.59 | -8.84 |
| Provisions | 145.02 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 24.00 | 24.00 | 20.00 | 10.00 |
| Current owed to participating | 21.85 | 1.85 | 1.85 | ||
| Current owed to group member | 868.44 | 903.08 | 982.68 | 1 064.13 | 1 133.67 |
| Other non-interest bearing current liabilities | 60.39 | 27.29 | |||
| Current liabilities total | 914.29 | 928.92 | 1 008.52 | 1 144.52 | 1 170.96 |
| Balance sheet total (liabilities) | 5 250.59 | 5 150.67 | 4 952.61 | 2 681.11 | 1 307.14 |
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