BUSTER HOLDING AF 1952 ApS — Credit Rating and Financial Key Figures
CVR number: 27369375
Malmparken 6, 2750 Ballerup
allan@cartd.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 116.00 | - 123.93 |
| Total depreciation | -61.00 | - 150.00 |
| EBIT | - 177.00 | - 273.93 |
| Other financial income | 874.00 | 2 819.30 |
| Other financial expenses | - 593.00 | -1 414.23 |
| Net income from associates (fin.) | 4 603.00 | 2 515.57 |
| Pre-tax profit | 4 708.00 | 3 646.72 |
| Income taxes | 357.00 | - 339.21 |
| Net earnings | 5 065.00 | 3 307.51 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 195.00 | 195.13 |
| Tangible assets total | 195.00 | 195.13 |
| Holdings in group member companies | 41 914.00 | 44 149.07 |
| Investments total | 41 913.00 | 44 149.07 |
| Non-curr. owed by group member comp. | 13 523.00 | 45 306.87 |
| Non-current loans receivable | 1.00 | |
| Long term receivables total | 13 524.00 | 45 306.87 |
| Inventories total | ||
| Current amounts owed by group member comp. | 30 300.00 | 6 731.22 |
| Current other receivables | 169.00 | 111.92 |
| Current deferred tax assets | 5 648.00 | 3 065.50 |
| Short term receivables total | 36 117.00 | 9 908.64 |
| Cash and bank deposits | 1.00 | 5.17 |
| Cash and cash equivalents | 1.00 | 5.17 |
| Balance sheet total (assets) | 91 750.00 | 99 564.88 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Share premium account | 7 625.00 | 7 625.24 |
| Shares repurchased | 61.00 | 67.50 |
| Other reserves | 12 138.00 | 14 373.06 |
| Retained earnings | 32 201.00 | 34 682.25 |
| Profit of the financial year | 5 065.00 | 3 307.51 |
| Shareholders equity total | 57 215.00 | 60 180.57 |
| Provisions | -1.00 | |
| Non-current owed to group member | 15 989.22 | |
| Non-current deferred tax liabilities | 2 898.00 | 2 952.19 |
| Non-current liabilities total | 2 898.00 | 18 941.41 |
| Current loans from credit institutions | 342.00 | 3 853.07 |
| Current trade creditors | 100.00 | 100.00 |
| Current owed to participating | 1 013.00 | 191.77 |
| Current owed to group member | 24 110.00 | 10 723.05 |
| Short-term deferred tax liabilities | 2 993.00 | 320.85 |
| Other non-interest bearing current liabilities | 3 080.00 | 5 254.16 |
| Current liabilities total | 31 638.00 | 20 442.90 |
| Balance sheet total (liabilities) | 91 750.00 | 99 564.88 |
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