Buchholz & Hjorth ApS
CVR number: 40019901
Otto Benzons Vej 11, 8210 Aarhus V
dennissorensen@mail1.stofanet.dk
tel: 40959514
ravenmen.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10.05 | 10.97 | 10.97 | ||
| External services | -9.67 | -8.30 | -8.30 | ||
| Gross profit | 0.38 | 2.67 | 2.67 | 0.64 | -11.89 |
| Wages and salaries | -5.20 | -2.11 | -2.11 | -5.16 | |
| EBIT | -4.82 | 0.56 | 0.56 | -4.52 | -11.89 |
| Other financial expenses | -0.15 | -0.15 | -0.11 | ||
| Pre-tax profit | -4.82 | 0.41 | 0.41 | -4.63 | -11.89 |
| Net earnings | -4.82 | 0.41 | 0.41 | -4.63 | -11.89 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 10.00 | 25.00 | 25.00 | 75.00 | |
| Finished products/goods | 75.00 | ||||
| Inventories total | 10.00 | 25.00 | 25.00 | 75.00 | 75.00 |
| Current other receivables | 1.55 | 1.70 | |||
| Short term receivables total | 1.55 | 1.70 | |||
| Cash and bank deposits | 8.80 | 6.13 | 6.13 | 3.21 | 3.17 |
| Cash and cash equivalents | 8.80 | 6.13 | 6.13 | 3.21 | 3.17 |
| Balance sheet total (assets) | 18.80 | 31.13 | 31.13 | 79.77 | 79.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Retained earnings | -4.81 | -4.81 | -2.79 | -7.42 | |
| Profit of the financial year | -4.82 | 0.41 | 0.41 | -4.63 | -11.89 |
| Shareholders equity total | -4.81 | -4.40 | -4.40 | 32.58 | 20.68 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.62 | 35.53 | 35.53 | 47.19 | 59.19 |
| Current liabilities total | 23.62 | 35.53 | 35.53 | 47.19 | 59.19 |
| Balance sheet total (liabilities) | 18.80 | 31.13 | 31.13 | 79.77 | 79.87 |
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