Aske Buemann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38604570
Vennemindevej 53, 2100 København Ø
aske.buemann@gmail.com
tel: 25596120
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.53 | 164.44 | 46.97 | ||
| Employee benefit expenses | - 128.76 | -55.46 | |||
| Other operating expenses | -1.29 | ||||
| EBIT | -0.53 | 35.68 | -8.49 | -1.29 | |
| Other financial income | 118.86 | 75.23 | |||
| Other financial expenses | -3.58 | -0.89 | -0.24 | -95.28 | -1.24 |
| Income from other inv. held as non-curr. assets | 924.75 | ||||
| Pre-tax profit | -4.10 | 959.54 | 110.13 | -96.57 | 73.99 |
| Income taxes | -6.80 | -24.22 | -4.00 | ||
| Net earnings | -4.10 | 952.75 | 85.91 | -96.57 | 69.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | ||||
| Current other receivables | 300.00 | 879.95 | 495.08 | 569.99 | |
| Short term receivables total | 300.00 | 887.45 | 495.08 | 569.99 | |
| Other current investments | 75.25 | ||||
| Cash and bank deposits | 730.54 | 0.46 | 213.59 | 1.61 | |
| Cash and cash equivalents | 75.25 | 730.54 | 0.46 | 213.59 | 1.61 |
| Balance sheet total (assets) | 75.25 | 1 050.54 | 907.91 | 728.68 | 591.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 232.20 | 210.00 | |||
| Other reserves | 20.00 | ||||
| Retained earnings | 3.84 | -20.26 | 468.08 | 366.19 | 479.62 |
| Profit of the financial year | -4.10 | 952.75 | 85.91 | -96.57 | 69.99 |
| Shareholders equity total | 19.74 | 972.48 | 826.19 | 519.62 | 589.61 |
| Non-current deferred tax liabilities | 23.82 | 1.99 | |||
| Non-current liabilities total | 23.82 | 1.99 | |||
| Current loans from credit institutions | 2.00 | ||||
| Current trade creditors | 40.00 | 5.00 | |||
| Current owed to participating | 13.51 | 0.70 | 57.90 | 209.05 | |
| Other non-interest bearing current liabilities | 72.35 | 23.82 | |||
| Current liabilities total | 55.51 | 78.06 | 81.72 | 209.05 | |
| Balance sheet total (liabilities) | 75.25 | 1 050.54 | 931.73 | 728.68 | 591.60 |
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