JONAS BUCH ApS — Credit Rating and Financial Key Figures

CVR number: 32654851
Skodsborg Strandvej 221, 2942 Skodsborg
buchcph@gmail.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 394.00- 246.00- 327.00- 245.00-76.42
Employee benefit expenses- 260.00- 260.00- 260.00
Total depreciation-33.00
EBIT- 427.00- 506.00- 327.00- 505.00- 336.42
Other financial income4 059.001 801.001 608.003 251.00887.56
Other financial expenses-20.00-4 576.00-1 418.00- 623.00- 363.73
Net income from associates (fin.)1 848.001 119.0060.00701.001 330.96
Pre-tax profit5 460.00-2 162.00-77.002 824.001 518.37
Income taxes- 795.00722.0030.00- 467.00-42.28
Net earnings4 665.00-1 440.00-47.002 357.001 476.08

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies8 202.008 300.008 299.008 939.009 759.43
Investments total8 202.008 300.008 299.008 939.009 759.43
Long term receivables total
Inventories total
Prepayments and accrued income85.0024.0035.0050.00
Current deferred tax assets1 039.00876.001 027.00451.00725.08
Short term receivables total1 124.00900.001 062.00501.00725.08
Other current investments23 805.0019 859.0018 339.0020 236.0019 737.11
Cash and bank deposits208.00106.00927.00449.00290.18
Cash and cash equivalents24 013.0019 965.0019 266.0020 685.0020 027.29
Balance sheet total (assets)33 339.0029 165.0028 627.0030 125.0030 511.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00600.00600.001 950.00410.00
Other reserves8 138.008 236.008 235.007 925.009 695.68
Retained earnings17 536.0021 503.0019 464.0016 826.0017 952.24
Profit of the financial year4 665.00-1 440.00-47.002 357.001 476.08
Shareholders equity total31 464.0029 024.0028 377.0029 183.0029 659.00
Provisions33.00
Non-current deferred tax liabilities564.64
Non-current liabilities total564.64
Current trade creditors20.0020.0020.0020.0020.00
Current owed to group member76.0076.0076.0076.0075.53
Short-term deferred tax liabilities1 701.00109.00657.004.12
Other non-interest bearing current liabilities45.0045.0045.00189.00188.50
Current liabilities total1 842.00141.00250.00942.00288.15
Balance sheet total (liabilities)33 339.0029 165.0028 627.0030 125.0030 511.79
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