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BUSTER HOLDING AF 1952 ApS — Credit Rating and Financial Key Figures
CVR number: 27369375
Malmparken 6, 2750 Ballerup
allan@cartd.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 124.00 | - 110.57 |
| Total depreciation | - 150.00 | |
| EBIT | - 274.00 | - 110.57 |
| Other financial income | 2 819.00 | 2 357.90 |
| Other financial expenses | -1 414.00 | -1 766.77 |
| Net income from associates (fin.) | 2 516.00 | 1 769.28 |
| Pre-tax profit | 3 647.00 | 2 249.83 |
| Income taxes | - 339.00 | - 105.71 |
| Net earnings | 3 308.00 | 2 144.12 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 195.00 | 195.13 |
| Tangible assets total | 195.00 | 195.13 |
| Holdings in group member companies | 44 149.00 | 46 273.25 |
| Investments total | 44 149.00 | 46 273.25 |
| Non-curr. owed by group member comp. | 45 307.00 | 60 499.49 |
| Non-current other receivables | 202.86 | |
| Long term receivables total | 45 307.00 | 60 702.35 |
| Inventories total | ||
| Current amounts owed by group member comp. | 6 731.00 | 7 009.15 |
| Current other receivables | 112.00 | 237.69 |
| Current deferred tax assets | 3 066.00 | 1 109.72 |
| Short term receivables total | 9 909.00 | 8 356.57 |
| Cash and bank deposits | 5.00 | 2.76 |
| Cash and cash equivalents | 5.00 | 2.76 |
| Balance sheet total (assets) | 99 565.00 | 115 530.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Share premium account | 7 625.00 | 7 625.24 |
| Shares repurchased | 68.00 | 158.80 |
| Other reserves | 14 373.00 | 16 142.34 |
| Retained earnings | 34 682.00 | 36 416.57 |
| Profit of the financial year | 3 308.00 | 2 144.12 |
| Shareholders equity total | 60 181.00 | 62 612.08 |
| Non-current owed to group member | 15 989.00 | 33 006.19 |
| Non-current deferred tax liabilities | 2 952.00 | 1 000.00 |
| Non-current liabilities total | 18 941.00 | 34 006.19 |
| Current loans from credit institutions | 3 853.00 | 3 015.83 |
| Current trade creditors | 100.00 | 100.00 |
| Current owed to participating | 192.00 | 164.36 |
| Current owed to group member | 10 723.00 | 901.10 |
| Short-term deferred tax liabilities | 321.00 | 7.19 |
| Other non-interest bearing current liabilities | 5 254.00 | 14 723.31 |
| Current liabilities total | 20 443.00 | 18 911.79 |
| Balance sheet total (liabilities) | 99 565.00 | 115 530.06 |
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