Buhl Entertainment Show ApS
CVR number: 34479836
Vesterbrogade 107 B, 1620 København V
anders@andersbuhl.com
tel: 26166997
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.52 | 380.88 | 28.94 | 523.57 | 1 472.10 |
| Employee benefit expenses | - 230.48 | -1 090.26 | |||
| Other operating expenses | -31.88 | ||||
| Total depreciation | -5.12 | ||||
| EBIT | -72.52 | 343.88 | 28.94 | 293.09 | 381.84 |
| Other financial income | 15.37 | ||||
| Other financial expenses | -3.62 | -28.74 | -1.93 | -12.32 | -11.80 |
| Pre-tax profit | -76.14 | 330.50 | 27.01 | 280.77 | 370.05 |
| Income taxes | -34.58 | -6.16 | -63.56 | -85.23 | |
| Net earnings | -76.14 | 295.92 | 20.85 | 217.21 | 284.82 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.00 | ||||
| Tangible assets total | 30.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 426.63 | ||||
| Current amounts owed by group member comp. | 23.43 | 567.08 | 626.37 | 616.88 | 1 929.10 |
| Current other receivables | 20.21 | 16.18 | 155.29 | 65.11 | |
| Current deferred tax assets | 98.00 | ||||
| Short term receivables total | 141.64 | 567.08 | 642.55 | 1 198.80 | 1 994.21 |
| Cash and bank deposits | 1.87 | 105.82 | 0.04 | 18.87 | 2.00 |
| Cash and cash equivalents | 1.87 | 105.82 | 0.04 | 18.87 | 2.00 |
| Balance sheet total (assets) | 143.51 | 672.90 | 642.60 | 1 217.67 | 2 026.21 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 200.00 | |||
| Retained earnings | 94.44 | 18.30 | 314.22 | -64.92 | -47.71 |
| Profit of the financial year | -76.14 | 295.92 | 20.85 | 217.21 | 284.82 |
| Shareholders equity total | 68.30 | 364.23 | 385.08 | 602.29 | 487.11 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 133.69 | ||||
| Advances received | 131.25 | ||||
| Current trade creditors | 21.08 | 104.80 | 47.68 | 96.38 | 105.81 |
| Current owed to group member | 12.68 | 44.84 | 16.75 | 36.38 | 532.88 |
| Short-term deferred tax liabilities | 34.58 | 6.16 | 63.56 | 85.23 | |
| Other non-interest bearing current liabilities | 41.45 | 124.45 | 186.93 | 287.82 | 681.49 |
| Current liabilities total | 75.20 | 308.67 | 257.52 | 615.38 | 1 539.10 |
| Balance sheet total (liabilities) | 143.51 | 672.90 | 642.60 | 1 217.67 | 2 026.21 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.