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BÜCHSENSCHMIDT ApS — Credit Rating and Financial Key Figures
CVR number: 36430508
Kratager 33, 2620 Albertslund
allan@pshr.dk
tel: 40105892
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.80 | -53.81 | -73.72 | -36.29 | -20.56 |
| Total depreciation | - 116.57 | ||||
| EBIT | -74.84 | -68.43 | -73.72 | 80.28 | -20.56 |
| Other financial income | 2.04 | 169.44 | 581.32 | 1 353.19 | 868.33 |
| Other financial expenses | -4.07 | - 872.08 | -6.65 | - 121.81 | -74.38 |
| Reduction non-current investment assets | -2.38 | ||||
| Net income from associates (fin.) | 1 023.00 | 5 208.00 | 3 038.00 | 638.00 | 465.00 |
| Pre-tax profit | 946.13 | 4 436.92 | 3 536.57 | 1 949.67 | 1 238.39 |
| Income taxes | - 207.68 | - 172.76 | |||
| Net earnings | 946.13 | 4 436.92 | 3 536.57 | 1 741.99 | 1 065.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 77.48 | 77.48 | 77.48 | 2.48 | 2.48 |
| Investments total | 77.48 | 77.48 | 77.48 | 2.48 | 2.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.07 | 37.98 | 40.36 | ||
| Current deferred tax assets | 36.50 | 46.27 | 9.77 | 0.73 | |
| Short term receivables total | 24.07 | 74.48 | 86.62 | 9.77 | 0.73 |
| Other current investments | 3 745.74 | 6 284.73 | 6 309.90 | 6 350.32 | |
| Cash and bank deposits | 195.63 | 137.35 | 1.36 | 23.48 | 38.84 |
| Cash and cash equivalents | 195.63 | 3 883.09 | 6 286.09 | 6 333.38 | 6 389.17 |
| Balance sheet total (assets) | 297.18 | 4 035.05 | 6 450.20 | 6 345.62 | 6 392.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 600.00 | 1 000.00 | 300.00 | |
| Retained earnings | - 716.13 | -1 470.00 | 2 116.92 | 3 353.49 | 4 795.47 |
| Profit of the financial year | 946.13 | 4 436.92 | 3 536.57 | 1 741.99 | 1 065.63 |
| Shareholders equity total | 270.00 | 4 006.92 | 6 293.49 | 6 135.47 | 6 201.10 |
| Non-current deferred tax liabilities | 201.27 | 187.28 | |||
| Non-current liabilities total | 201.27 | 187.28 | |||
| Current loans from credit institutions | 128.58 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to participating | 23.18 | 24.13 | 24.13 | ||
| Other non-interest bearing current liabilities | 4.88 | ||||
| Current liabilities total | 27.18 | 28.13 | 156.71 | 8.88 | 4.00 |
| Balance sheet total (liabilities) | 297.18 | 4 035.05 | 6 450.20 | 6 345.62 | 6 392.38 |
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