Attwell Busch Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41058137
Klostergårdsvej 60, Øm 4320 Lejre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.97 | -4.00 | -4.14 | -4.60 | -4.52 |
| EBIT | -6.97 | -4.00 | -4.14 | -4.60 | -4.52 |
| Other financial income | 0.00 | 0.00 | 5.39 | 13.77 | 18.84 |
| Other financial expenses | -0.14 | -3.70 | -7.33 | -6.27 | |
| Net income from associates (fin.) | 89.75 | 349.73 | 190.35 | 215.11 | 223.06 |
| Pre-tax profit | 82.78 | 345.59 | 187.89 | 216.95 | 231.11 |
| Income taxes | 1.53 | 0.95 | 0.50 | -0.03 | -1.71 |
| Net earnings | 84.32 | 346.55 | 188.39 | 216.92 | 229.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 169.75 | 439.48 | 304.83 | 329.94 | 353.00 |
| Investments total | 169.75 | 439.48 | 304.83 | 329.94 | 353.00 |
| Non-curr. owed by group member comp. | 275.45 | 478.96 | 345.09 | ||
| Long term receivables total | 275.45 | 478.96 | 345.09 | ||
| Inventories total | |||||
| Current deferred tax assets | 1.53 | 0.88 | 12.47 | 27.38 | 25.98 |
| Short term receivables total | 1.53 | 0.88 | 12.47 | 27.38 | 25.98 |
| Cash and bank deposits | 21.11 | ||||
| Cash and cash equivalents | 21.11 | ||||
| Balance sheet total (assets) | 171.28 | 440.36 | 592.74 | 836.29 | 745.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 72.50 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 9.75 | 34.48 | 34.83 | 49.94 | 48.01 |
| Retained earnings | -82.25 | - 137.07 | 91.33 | 142.62 | 226.48 |
| Profit of the financial year | 84.32 | 346.55 | 188.39 | 216.92 | 229.41 |
| Shareholders equity total | 124.32 | 398.36 | 472.36 | 571.48 | 678.89 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | 0.62 | |||
| Current owed to participating | 40.00 | 36.56 | 116.24 | 214.15 | 16.16 |
| Current owed to group member | 2.97 | 1.36 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.07 | 4.00 | 50.04 | 50.13 |
| Current liabilities total | 46.97 | 42.00 | 120.38 | 264.81 | 66.29 |
| Balance sheet total (liabilities) | 171.28 | 440.36 | 592.74 | 836.29 | 745.18 |
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