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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.88 | -4.06 | -1.46 | -2.40 | -11.90 |
| EBIT | -2.88 | -4.06 | -1.46 | -2.40 | -11.90 |
| Other financial income | 1.79 | 0.09 | 0.01 | ||
| Other financial expenses | -0.08 | -0.62 | -3.36 | -32.96 | -0.00 |
| Net income from associates (fin.) | -13.06 | 832.14 | - 273.28 | - 235.42 | 48.73 |
| Pre-tax profit | -16.02 | 827.45 | - 276.30 | - 270.68 | 36.83 |
| Income taxes | -4.45 | -9.07 | 0.66 | 7.76 | 2.62 |
| Net earnings | -20.47 | 818.38 | - 275.64 | - 262.93 | 39.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 69.59 | 901.73 | 1 128.45 | 893.03 | 941.75 |
| Investments total | 69.59 | 901.73 | 1 128.45 | 893.03 | 941.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19.71 | 12.78 | |||
| Current deferred tax assets | 0.47 | 2.66 | 50.35 | 47.12 | |
| Short term receivables total | 20.17 | 12.78 | 2.66 | 50.35 | 47.12 |
| Cash and bank deposits | 39.92 | 39.65 | 38.37 | 7.50 | 50.92 |
| Cash and cash equivalents | 39.92 | 39.65 | 38.37 | 7.50 | 50.92 |
| Balance sheet total (assets) | 129.69 | 954.15 | 1 169.48 | 950.87 | 1 039.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 29.59 | 861.73 | - 243.69 | 265.01 | 901.75 |
| Retained earnings | 52.12 | - 800.50 | 1 123.31 | 338.97 | - 560.70 |
| Profit of the financial year | -20.47 | 818.38 | - 275.64 | - 262.93 | 39.45 |
| Shareholders equity total | 101.23 | 919.62 | 643.98 | 381.06 | 420.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 26.95 | ||||
| Current owed to group member | 249.44 | 537.74 | 614.28 | ||
| Short-term deferred tax liabilities | 7.10 | ||||
| Other non-interest bearing current liabilities | 28.46 | 27.44 | 276.06 | 5.12 | 5.00 |
| Current liabilities total | 28.46 | 34.54 | 525.50 | 569.81 | 619.28 |
| Balance sheet total (liabilities) | 129.69 | 954.15 | 1 169.48 | 950.87 | 1 039.78 |
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