BUHL ADVICE A/S — Credit Rating and Financial Key Figures
CVR number: 31758033
Petuniavej 266, 7800 Skive
tel: 40440707
www.buhladvice.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.00 | 976.00 | 1 620.00 | 816.00 | 1 395.00 |
| Costs of management | - 516.00 | - 229.00 | - 231.00 | - 493.00 | - 962.00 |
| Costs of distribution | -30.00 | -62.00 | -27.00 | -15.00 | |
| EBIT | 75.00 | 717.00 | 1 327.00 | 296.00 | 418.00 |
| Other financial income | 6.00 | 16.00 | 36.00 | 20.00 | 58.00 |
| Other financial expenses | -1.00 | -1.00 | -3.00 | -1.00 | |
| Pre-tax profit | 80.00 | 732.00 | 1 360.00 | 315.00 | 476.00 |
| Income taxes | -26.00 | - 166.00 | - 309.00 | -74.00 | - 107.00 |
| Net earnings | 54.00 | 566.00 | 1 051.00 | 241.00 | 369.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 359.00 | 186.00 | 425.00 | 329.00 | 382.00 |
| Current amounts owed by group member comp. | 647.00 | 1 454.00 | 1 717.00 | 349.00 | 568.00 |
| Current other receivables | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Short term receivables total | 1 020.00 | 1 654.00 | 2 156.00 | 692.00 | 964.00 |
| Cash and bank deposits | 12.00 | 31.00 | 177.00 | 202.00 | 85.00 |
| Cash and cash equivalents | 12.00 | 31.00 | 177.00 | 202.00 | 85.00 |
| Balance sheet total (assets) | 1 032.00 | 1 685.00 | 2 333.00 | 894.00 | 1 049.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 54.00 | 566.00 | 1 051.00 | 240.00 | 370.00 |
| Retained earnings | -54.00 | - 566.00 | -1 051.00 | - 240.00 | - 369.00 |
| Profit of the financial year | 54.00 | 566.00 | 1 051.00 | 241.00 | 369.00 |
| Shareholders equity total | 554.00 | 1 066.00 | 1 551.00 | 741.00 | 870.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 82.00 | 6.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 166.00 | 309.00 | 74.00 | 107.00 | |
| Short-term deferred tax liabilities | 26.00 | ||||
| Other non-interest bearing current liabilities | 370.00 | 447.00 | 468.00 | 74.00 | 67.00 |
| Current liabilities total | 478.00 | 619.00 | 782.00 | 153.00 | 179.00 |
| Balance sheet total (liabilities) | 1 032.00 | 1 685.00 | 2 333.00 | 894.00 | 1 049.00 |
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