ARNE BUSK HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 30924436
Rønnedevej 30, 4640 Faxe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.00 | -20.00 | |||
| Gross profit | -20.00 | -20.00 | -16.00 | -7.54 | 28.55 |
| EBIT | -20.00 | -20.00 | -16.00 | -7.54 | 28.55 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -1.00 | -59.65 | - 563.89 | -43.32 | -52.79 |
| Net income from associates (fin.) | -98.17 | - 217.38 | -1 295.77 | -1 503.19 | -2 247.24 |
| Pre-tax profit | - 119.17 | - 297.03 | -1 875.67 | -1 554.06 | -2 271.47 |
| Income taxes | 4.62 | 19.37 | 6.85 | 8.63 | -41.50 |
| Net earnings | - 114.55 | - 277.67 | -1 868.82 | -1 545.43 | -2 312.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 631.49 | 4 414.11 | 2 579.66 | 1 221.48 | 307.53 |
| Investments total | 4 631.49 | 4 414.11 | 2 579.66 | 1 221.48 | 307.53 |
| Non-current loans receivable | 500.00 | 500.00 | |||
| Long term receivables total | 500.00 | 500.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.55 | 44.75 | |||
| Current other receivables | 0.00 | 0.00 | |||
| Current deferred tax assets | 19.11 | 38.48 | 101.42 | 70.08 | |
| Short term receivables total | 19.11 | 38.48 | 101.42 | 85.63 | 44.75 |
| Cash and bank deposits | 0.07 | 0.02 | 0.03 | 0.03 | 0.08 |
| Cash and cash equivalents | 0.07 | 0.02 | 0.03 | 0.03 | 0.08 |
| Balance sheet total (assets) | 5 150.67 | 4 952.61 | 2 681.11 | 1 307.14 | 352.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 470.70 | 253.32 | 69.07 | ||
| Retained earnings | 1 015.60 | 1 118.43 | 486.34 | -1 313.41 | -2 858.84 |
| Profit of the financial year | - 114.55 | - 277.67 | -1 868.82 | -1 545.43 | -2 312.98 |
| Shareholders equity total | 4 221.75 | 3 944.09 | 1 536.59 | -8.84 | -2 321.82 |
| Provisions | 145.02 | 1 478.30 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 24.00 | 20.00 | 10.00 | 10.00 |
| Current owed to participating | 1.85 | 1.85 | |||
| Current owed to group member | 903.08 | 982.68 | 1 064.13 | 1 133.67 | 1 176.69 |
| Other non-interest bearing current liabilities | 60.39 | 27.29 | 9.18 | ||
| Current liabilities total | 928.92 | 1 008.52 | 1 144.52 | 1 170.96 | 1 195.87 |
| Balance sheet total (liabilities) | 5 150.67 | 4 952.61 | 2 681.11 | 1 307.14 | 352.35 |
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