B. Busk Holding ApS — Credit Rating and Financial Key Figures

CVR number: 37214612
Porcelænshaven 26, 2000 Frederiksberg
benjamin_busk@hotmail.com
tel: 28517586

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit-1.88-1.87-1.88-0.63-12.18
EBIT1.88-1.87-1.88-0.63-12.18
Other financial income0.020.530.62
Other financial expenses-0.10-0.01-4.26
Income from other inv. held as non-curr. assets7.361.15
Net income from associates (fin.)5.5238.88-31.99
Pre-tax profit5.50-0.294.2638.25-48.44
Income taxes-1.67-0.940.280.523.06
Net earnings3.84-1.234.5438.77-45.38

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Holdings in group member companies19.7620.9126.4387.8161.82
Investments total19.7620.9126.4387.8161.82
Long term receivables total
Inventories total
Current amounts owed by group member comp.10.0213.2514.51
Current other receivables7.6015.78
Current deferred tax assets0.743.62
Short term receivables total17.6213.9914.5115.783.62
Cash and bank deposits2.99
Cash and cash equivalents2.99
Balance sheet total (assets)37.3834.9040.94103.5968.43

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital30.0030.0030.0030.0040.00
Other reserves38.8838.88
Retained earnings3.842.60-31.73-2.97
Profit of the financial year3.84-1.234.5438.77-45.38
Shareholders equity total33.8432.6037.1475.9130.53
Non-current liabilities total
Current trade creditors1.881.881.881.88
Current owed to participating0.010.02
Current owed to group member12.0336.00
Short-term deferred tax liabilities1.67
Other non-interest bearing current liabilities0.421.9215.64
Current liabilities total3.542.293.7927.6837.89
Balance sheet total (liabilities)37.3834.9040.94103.5968.43
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