Bournonville Busk Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42360643
Vodroffsvej 22 A, 1900 Frederiksberg C
jesper@busk.nu
tel: 26822550
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.45 | -2.45 | ||
| Gross profit | -2.45 | -2.45 | -1.50 | -5.12 |
| EBIT | -2.45 | -2.45 | -1.50 | -5.12 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.01 | -0.39 | ||
| Pre-tax profit | -2.45 | -2.45 | -1.51 | -5.50 |
| Net earnings | -2.45 | -2.45 | -1.51 | -5.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 7.50 | 12.08 | ||
| Investments total | 7.50 | 12.08 | ||
| Non-current loans receivable | 12.08 | 61.41 | ||
| Long term receivables total | 12.08 | 61.41 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 24.00 | |||
| Current other receivables | 0.00 | |||
| Short term receivables total | 24.00 | |||
| Cash and bank deposits | 30.05 | 23.02 | 21.50 | 13.14 |
| Cash and cash equivalents | 30.05 | 23.02 | 21.50 | 13.14 |
| Balance sheet total (assets) | 37.55 | 35.10 | 33.59 | 98.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.45 | -4.90 | -6.41 | |
| Profit of the financial year | -2.45 | -2.45 | -1.51 | -5.50 |
| Shareholders equity total | 37.55 | 35.10 | 33.59 | 28.09 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 4.66 | |||
| Current owed to participating | 65.81 | |||
| Current liabilities total | 70.47 | |||
| Balance sheet total (liabilities) | 37.55 | 35.10 | 33.59 | 98.56 |
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