BUD 2024 A/S — Credit Rating and Financial Key Figures
CVR number: 33865112
Kristianiagade 16, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -2 368.00 | -6 144.00 | -3 301.00 | -1 977.00 | -31.00 |
| EBIT | -2 368.00 | -6 144.00 | -3 301.00 | -1 977.00 | -31.00 |
| Other financial income | 1 293.00 | 1 312.00 | 1 331.00 | 3 060.00 | |
| Other financial expenses | -3 224.00 | -2 896.00 | -2 666.00 | -5 688.00 | |
| Net income from associates (fin.) | 3 154.00 | 13 212.00 | -37 630.00 | -8 209.00 | |
| Pre-tax profit | -1 145.00 | 5 484.00 | -42 266.00 | -12 814.00 | -31.00 |
| Income taxes | 171.00 | 900.00 | 56.00 | 804.00 | 240.00 |
| Net earnings | - 974.00 | 6 384.00 | -42 210.00 | -12 010.00 | 209.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 241.00 | 25 154.00 | 2 487.00 | 1 059.00 | |
| Investments total | 10 241.00 | 25 154.00 | 2 487.00 | 1 059.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 73 322.00 | 74 377.00 | 66 434.00 | 1 464.00 | 3 009.00 |
| Prepayments and accrued income | 4 013.00 | 1 039.00 | 42.00 | ||
| Current deferred tax assets | 171.00 | 506.00 | 56.00 | 817.00 | 240.00 |
| Short term receivables total | 77 506.00 | 75 922.00 | 66 532.00 | 2 281.00 | 3 249.00 |
| Balance sheet total (assets) | 87 747.00 | 101 076.00 | 69 019.00 | 3 340.00 | 3 249.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 900.00 | ||||
| Other reserves | 8 257.00 | 23 170.00 | |||
| Retained earnings | -20 670.00 | -34 856.00 | 4 729.00 | 14 019.00 | 109.00 |
| Profit of the financial year | - 974.00 | 6 384.00 | -42 210.00 | -12 010.00 | 209.00 |
| Shareholders equity total | -12 387.00 | -4 302.00 | -36 481.00 | 3 009.00 | 3 218.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 105.00 | 10 185.00 | 39.00 | ||
| Current trade creditors | 49.00 | 116.00 | 114.00 | 31.00 | |
| Current owed to group member | 92 980.00 | 95 077.00 | 105 347.00 | 300.00 | 31.00 |
| Current liabilities total | 100 134.00 | 105 378.00 | 105 500.00 | 331.00 | 31.00 |
| Balance sheet total (liabilities) | 87 747.00 | 101 076.00 | 69 019.00 | 3 340.00 | 3 249.00 |
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