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Buch Business APS — Credit Rating and Financial Key Figures
CVR number: 36931469
Herskindsgade 12, 9000 Aalborg
jonas@road-house.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.56 | 877.63 | 98.17 | -5.50 | |
| Wages and salaries | - 190.25 | -10.00 | -5.00 | ||
| Social security expenses | -5.90 | -16.31 | -18.48 | ||
| Other operating expenses | -7.50 | ||||
| EBIT | 99.76 | 24.25 | 854.15 | 98.17 | -5.50 |
| Other financial income | 0.16 | 0.01 | |||
| Other financial expenses | 1.60 | 1.64 | 0.25 | -4.88 | -3.20 |
| Pre-tax profit | 101.37 | 25.89 | 854.40 | 93.45 | -8.69 |
| Income taxes | - 119.52 | -20.56 | 1.54 | ||
| Net earnings | 101.37 | 25.89 | 734.88 | 72.89 | -7.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 706.22 | 437.00 | 161.00 | ||
| Current amounts owed by group member comp. | 354.00 | 608.71 | |||
| Current other receivables | 1.87 | ||||
| Current deferred tax assets | 12.13 | 6.42 | 19.54 | ||
| Short term receivables total | 12.13 | 6.42 | 708.09 | 791.00 | 789.25 |
| Cash and bank deposits | 34.10 | 2.85 | 28.21 | 44.24 | 23.29 |
| Cash and cash equivalents | 34.10 | 2.85 | 28.21 | 44.24 | 23.29 |
| Balance sheet total (assets) | 46.23 | 9.27 | 736.30 | 835.24 | 812.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 134.16 | 32.80 | 6.90 | 40.00 | 40.00 |
| Shares repurchased | - 125.00 | ||||
| Retained earnings | - 202.73 | -51.78 | 701.79 | 774.68 | |
| Profit of the financial year | 101.37 | 25.89 | 734.88 | 72.89 | -7.15 |
| Shareholders equity total | 32.80 | 6.90 | 616.79 | 814.68 | 807.53 |
| Non-current deferred tax liabilities | 119.52 | ||||
| Non-current liabilities total | 119.52 | ||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 20.56 | ||||
| Other non-interest bearing current liabilities | 13.43 | 2.37 | 2.37 | ||
| Current liabilities total | 13.43 | 2.37 | 2.37 | 20.56 | 5.00 |
| Balance sheet total (liabilities) | 46.23 | 9.27 | 738.67 | 835.24 | 812.53 |
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