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Buhl Entertainment Drift ApS — Credit Rating and Financial Key Figures
CVR number: 36477369
Vesterbrogade 107 B, 1620 København V
anders@andersbuhl.com
tel: 26166997
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.38 | 1 147.00 | 368.76 | 275.44 | 275.43 |
| Employee benefit expenses | - 944.19 | ||||
| Total depreciation | -1.04 | ||||
| EBIT | 247.33 | 202.81 | 368.76 | 275.44 | 275.43 |
| Other financial income | 2.52 | 2.98 | 2.09 | ||
| Other financial expenses | -3.13 | -30.82 | -3.22 | -19.25 | -11.94 |
| Pre-tax profit | 244.20 | 172.00 | 368.06 | 259.17 | 265.59 |
| Income taxes | -32.27 | 53.74 | -98.01 | -73.02 | -67.36 |
| Net earnings | 211.93 | 225.73 | 270.05 | 186.15 | 198.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 125.00 | 225.00 | 225.00 | ||
| Tangible assets total | 125.00 | 225.00 | 225.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.53 | 12.97 | 384.38 | 210.99 | 327.32 |
| Current amounts owed by group member comp. | 370.54 | 568.01 | 1 380.97 | 1 005.55 | 791.45 |
| Current other receivables | 169.54 | 33.33 | 187.64 | 148.00 | 421.28 |
| Short term receivables total | 613.61 | 614.31 | 1 952.99 | 1 364.55 | 1 540.05 |
| Cash and bank deposits | 4.65 | 131.20 | 288.31 | 15.00 | 139.58 |
| Cash and cash equivalents | 4.65 | 131.20 | 288.31 | 15.00 | 139.58 |
| Balance sheet total (assets) | 618.27 | 745.51 | 2 366.30 | 1 604.55 | 1 904.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 222.32 | -10.39 | 215.34 | 485.39 | 671.54 |
| Profit of the financial year | 211.93 | 225.73 | 270.05 | 186.15 | 198.23 |
| Shareholders equity total | 69.61 | 295.34 | 565.39 | 751.54 | 949.77 |
| Provisions | 2.20 | 12.38 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 21.55 | ||||
| Advances received | 39.67 | ||||
| Current trade creditors | 62.09 | 45.00 | 278.74 | 25.42 | 40.39 |
| Current owed to group member | 152.82 | 134.28 | 1 367.36 | 545.34 | 652.98 |
| Short-term deferred tax liabilities | 30.07 | 44.04 | 98.01 | 73.02 | 54.98 |
| Other non-interest bearing current liabilities | 301.47 | 187.18 | 56.80 | 187.67 | 194.13 |
| Current liabilities total | 546.46 | 450.17 | 1 800.91 | 853.00 | 942.49 |
| Balance sheet total (liabilities) | 618.27 | 745.51 | 2 366.30 | 1 604.55 | 1 904.63 |
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