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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 164.44 | 46.97 | - 105.00 | ||
| Employee benefit expenses | - 128.76 | -55.46 | |||
| Other operating expenses | -1.29 | ||||
| EBIT | 35.68 | -8.49 | -1.29 | - 105.00 | |
| Other financial income | 118.86 | 75.23 | 101.87 | ||
| Other financial expenses | -0.89 | -0.24 | -95.28 | -1.24 | -1.38 |
| Income from other inv. held as non-curr. assets | 924.75 | ||||
| Pre-tax profit | 959.54 | 110.13 | -96.57 | 73.99 | -4.51 |
| Income taxes | -6.80 | -24.22 | -4.00 | 2.14 | |
| Net earnings | 952.75 | 85.91 | -96.57 | 69.99 | -2.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 20.00 | 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 | 643.29 |
| Short term receivables total | 300.00 | 887.45 | 495.08 | 569.99 | 643.29 |
| Cash and bank deposits | 730.54 | 0.46 | 213.59 | 1.61 | 0.78 |
| Cash and cash equivalents | 730.54 | 0.46 | 213.59 | 1.61 | 0.78 |
| Balance sheet total (assets) | 1 050.54 | 907.91 | 728.68 | 591.60 | 664.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 232.20 | 210.00 | - 300.00 | ||
| Other reserves | 20.00 | ||||
| Retained earnings | -20.26 | 468.08 | 366.19 | 479.62 | 549.61 |
| Profit of the financial year | 952.75 | 85.91 | -96.57 | 69.99 | -2.37 |
| Shareholders equity total | 972.48 | 826.19 | 519.62 | 589.61 | 287.24 |
| Non-current deferred tax liabilities | 23.82 | 1.99 | |||
| Non-current liabilities total | 23.82 | 1.99 | |||
| Current trade creditors | 5.00 | 153.60 | |||
| Current owed to participating | 0.70 | 57.90 | 209.05 | 223.23 | |
| Other non-interest bearing current liabilities | 72.35 | 23.82 | |||
| Current liabilities total | 78.06 | 81.72 | 209.05 | 376.83 | |
| Balance sheet total (liabilities) | 1 050.54 | 931.73 | 728.68 | 591.60 | 664.07 |
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