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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.97 | - 105.00 | 59.72 | ||
| Employee benefit expenses | -55.46 | ||||
| Other operating expenses | -1.29 | ||||
| EBIT | -8.49 | -1.29 | - 105.00 | 59.72 | |
| Other financial income | 118.86 | 75.23 | 101.87 | ||
| Other financial expenses | -0.24 | -95.28 | -1.24 | -1.38 | -32.68 |
| Pre-tax profit | 110.13 | -96.57 | 73.99 | -4.51 | 27.04 |
| Income taxes | -24.22 | -4.00 | 2.14 | ||
| Net earnings | 85.91 | -96.57 | 69.99 | -2.37 | 27.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 879.95 | 495.08 | 569.99 | 643.29 | |
| Short term receivables total | 887.45 | 495.08 | 569.99 | 643.29 | |
| Cash and bank deposits | 0.46 | 213.59 | 1.61 | 0.78 | 218.63 |
| Cash and cash equivalents | 0.46 | 213.59 | 1.61 | 0.78 | 218.63 |
| Balance sheet total (assets) | 907.91 | 728.68 | 591.60 | 664.07 | 218.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 232.20 | 210.00 | - 300.00 | - 152.00 | |
| Retained earnings | 468.08 | 366.19 | 479.62 | 549.61 | 247.24 |
| Profit of the financial year | 85.91 | -96.57 | 69.99 | -2.37 | 27.04 |
| Shareholders equity total | 826.19 | 519.62 | 589.61 | 287.24 | 162.28 |
| Non-current deferred tax liabilities | 23.82 | 1.99 | 14.98 | ||
| Non-current liabilities total | 23.82 | 1.99 | 14.98 | ||
| Current trade creditors | 153.60 | ||||
| Current owed to participating | 57.90 | 209.05 | 223.23 | 41.37 | |
| Other non-interest bearing current liabilities | 23.82 | ||||
| Current liabilities total | 81.72 | 209.05 | 376.83 | 41.37 | |
| Balance sheet total (liabilities) | 931.73 | 728.68 | 591.60 | 664.07 | 218.63 |
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