BUXBOM Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39490765
Bakkedraget 50, Hjembæk 4450 Jyderup
Buxbomholding@gmail.com
tel: 22986448
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.88 | -4.06 | -1.46 | -2.40 |
| EBIT | -2.50 | -2.88 | -4.06 | -1.46 | -2.40 |
| Other financial income | 1.79 | 0.09 | |||
| Other financial expenses | -0.08 | -0.62 | -3.36 | -32.96 | |
| Net income from associates (fin.) | 75.58 | -13.06 | 832.14 | - 273.28 | - 235.42 |
| Pre-tax profit | 73.08 | -16.02 | 827.45 | - 276.30 | - 270.68 |
| Income taxes | 0.55 | -4.45 | -9.07 | 0.66 | 7.76 |
| Net earnings | 73.63 | -20.47 | 818.38 | - 275.64 | - 262.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 122.66 | 69.59 | 901.73 | 1 128.45 | 893.03 |
| Investments total | 122.66 | 69.59 | 901.73 | 1 128.45 | 893.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 19.71 | 12.78 | ||
| Current deferred tax assets | 0.55 | 0.47 | 2.66 | 50.35 | |
| Short term receivables total | 1.55 | 20.17 | 12.78 | 2.66 | 50.35 |
| Cash and bank deposits | 0.00 | 39.92 | 39.65 | 38.37 | 7.50 |
| Cash and cash equivalents | 0.00 | 39.92 | 39.65 | 38.37 | 7.50 |
| Balance sheet total (assets) | 124.21 | 129.69 | 954.15 | 1 169.48 | 950.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 120.71 | 29.59 | 861.73 | - 243.69 | 265.01 |
| Retained earnings | -73.63 | 52.12 | - 800.50 | 1 123.31 | 338.97 |
| Profit of the financial year | 73.63 | -20.47 | 818.38 | - 275.64 | - 262.93 |
| Shareholders equity total | 121.71 | 101.23 | 919.62 | 643.98 | 381.06 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.95 | ||||
| Current owed to group member | 249.44 | 537.74 | |||
| Short-term deferred tax liabilities | 7.10 | ||||
| Other non-interest bearing current liabilities | 2.50 | 28.46 | 27.44 | 276.06 | 5.12 |
| Current liabilities total | 2.50 | 28.46 | 34.54 | 525.50 | 569.81 |
| Balance sheet total (liabilities) | 124.21 | 129.69 | 954.15 | 1 169.48 | 950.87 |
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