HOLDINGSELSKABET CHARLOTTE BUSCH ApS — Credit Rating and Financial Key Figures
CVR number: 26743842
Kornvænget 31, Udsholt 3230 Græsted
charlottebusch.busch@gmail.com
tel: 20962763
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.45 | 41.17 | -2.78 | ||
| Costs of management | -2.78 | ||||
| Total depreciation | -8.06 | ||||
| EBIT | -31.51 | 41.17 | -2.78 | -0.99 | -1.19 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -0.02 | -0.37 | -1.52 | -0.30 | |
| Pre-tax profit | -31.53 | 40.80 | -3.88 | -1.29 | -1.19 |
| Income taxes | 2.00 | -1.00 | |||
| Net earnings | -29.53 | 39.80 | -3.88 | -1.29 | -1.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.06 | ||||
| Tangible assets total | 8.06 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.03 | 0.03 | ||
| Short term receivables total | 0.03 | 0.03 | 0.03 | ||
| Cash and bank deposits | 147.08 | 161.45 | 156.49 | 150.20 | 149.01 |
| Cash and cash equivalents | 147.08 | 161.45 | 156.49 | 150.20 | 149.01 |
| Balance sheet total (assets) | 155.14 | 161.45 | 156.52 | 150.23 | 149.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 43.02 | -16.03 | 23.78 | 19.90 | 18.61 |
| Profit of the financial year | -29.53 | 39.80 | -3.88 | -1.29 | -1.19 |
| Shareholders equity total | 138.50 | 148.77 | 144.90 | 143.61 | 142.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | 5.00 | ||
| Current owed to participating | 6.62 | 6.62 | 6.62 | 6.62 | 6.62 |
| Other non-interest bearing current liabilities | 0.02 | 1.05 | |||
| Current liabilities total | 16.64 | 12.68 | 11.62 | 6.62 | 6.62 |
| Balance sheet total (liabilities) | 155.14 | 161.45 | 156.52 | 150.23 | 149.04 |
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