HANS BUCH A/S — Credit Rating and Financial Key Figures
CVR number: 75142412
Roskildevej 8-10, 2620 Albertslund
info@hansbuch.dk
tel: 43685050
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 35 615.00 | 39 584.00 | |||
| Employee benefit expenses | -33 065.00 | -35 692.00 | |||
| Total depreciation | -1 261.00 | -1 365.00 | |||
| EBIT | 1 239.00 | 443.00 | 12 184.00 | 1 289.00 | 2 527.00 |
| Other financial income | 171.00 | 418.00 | |||
| Other financial expenses | - 453.00 | - 966.00 | |||
| Pre-tax profit | 516.00 | 120.00 | 9 083.00 | 1 007.00 | 1 979.00 |
| Income taxes | - 228.00 | - 447.00 | |||
| Net earnings | 516.00 | 120.00 | 9 083.00 | 779.00 | 1 532.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 1 113.00 | 2 177.00 | |||
| Goodwill | 3 318.00 | 2 223.00 | |||
| Intangible assets total | 4 431.00 | 4 400.00 | |||
| Machinery and equipment | 41.00 | 125.00 | |||
| Tangible assets total | 41.00 | 125.00 | |||
| Investments total | 54 710.00 | 56 000.00 | 57 436.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 28 725.00 | 22 744.00 | |||
| Advance payments | 326.00 | 291.00 | |||
| Inventories total | 29 051.00 | 23 035.00 | |||
| Current trade debtors | 19 282.00 | 26 499.00 | |||
| Current amounts owed by group member comp. | 1 068.00 | 1 220.00 | |||
| Prepayments and accrued income | 245.00 | 769.00 | |||
| Current other receivables | 1 119.00 | 1 359.00 | |||
| Short term receivables total | 21 714.00 | 29 847.00 | |||
| Cash and bank deposits | 925.00 | 5 675.00 | |||
| Cash and cash equivalents | 925.00 | 5 675.00 | |||
| Balance sheet total (assets) | 54 710.00 | 56 000.00 | 57 436.00 | 56 162.00 | 63 082.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25 573.00 | 25 692.00 | 34 774.00 | 5 100.00 | 5 100.00 |
| Retained earnings | - 516.00 | - 120.00 | -9 083.00 | 29 675.00 | 30 454.00 |
| Profit of the financial year | 516.00 | 120.00 | 9 083.00 | 779.00 | 1 532.00 |
| Shareholders equity total | 25 573.00 | 25 692.00 | 34 774.00 | 35 554.00 | 37 086.00 |
| Provisions | 768.00 | 955.00 | |||
| Non-current liabilities total | |||||
| Advances received | 439.00 | ||||
| Current trade creditors | 10 292.00 | 9 409.00 | |||
| Current owed to group member | 1 800.00 | 1 000.00 | |||
| Short-term deferred tax liabilities | 456.00 | 260.00 | |||
| Other non-interest bearing current liabilities | 6 853.00 | 14 372.00 | |||
| Current liabilities total | 19 840.00 | 25 041.00 | |||
| Balance sheet total (liabilities) | 25 573.00 | 25 692.00 | 34 774.00 | 56 162.00 | 63 082.00 |
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