38489593 2025-01-01 2025-12-31 38489593 2025-01-01 2025-12-31 0 38489593 2024-01-01 2024-12-31 38489593 2025-12-31 38489593 2024-12-31 iso4217:DKK Annual report 2026-06-30 Andrian Buchi Buchi Holding ApS Lufthavnvej 151 5270 Odense N ab@quadsat.com 38489593 2025-01-01 2025-12-31 <p xmlns="http://www.w3.org/1999/xhtml">Management has today considered and approved the annual report for the financial year 01. January 2025 - 31. December 2025 for Buchi Holding ApS. <br/> <br/> The annual report is presented in accordance with the Danish Financial Statements Act. <br/> <br/> Management believes that the financial statements give a true and fair view of the company's assets, liabilities and financial position and of the result. <br/> <br/> The annual report is submitted for approval by the General Assembly.</p> Management considers the conditions for opting out of audit to be met. Odense 2026-06-30 Andrian Buchi <p xmlns="http://www.w3.org/1999/xhtml"> <strong>The company's main activities </strong> <br/> The company's main activity is to be a holding company for its subsidiaries. </p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Economic development in the financial year </strong> <br/> The company's operations have been satisfactory. </p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Events that occurred after the end of the financial year </strong> <br/> No events have occurred after the end of the financial year that will significantly disrupt the assessment of the company's conditions. </p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>The expected development </strong> <br/> Further development in subsidiaries is expected to continue for 2026. </p> The annual report has been prepared in accordance with the regulation applying to Reporting class B. Reporting class B <p xmlns="http://www.w3.org/1999/xhtml">The annual report is presented in Danish kroner.</p> <p xmlns="http://www.w3.org/1999/xhtml">The accounting policies applied are essentially the following:</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Recognition and measurement</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Recognition and measurement Income is recognized in the income statement as it is earned, including value adjustments of financial assets and liabilities that are measured at fair value or amortized cost. Costs incurred to achieve the year's earnings are also recognized, including depreciation, write-downs and provisions as well as reversals as a result of changed accounting estimates of amounts that have previously been recognized in the income statement.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Assets are recognized in the balance sheet when it is probable that future economic benefits will flow to the company and the value of the asset can be measured reliably. Liabilities are recognized in the balance sheet when it is probable that future financial resources will run out of the company and the value of the liability can be measured reliably.</p> <p xmlns="http://www.w3.org/1999/xhtml">On initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described for each individual accounting item below.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Recognition and measurement take into account foreseeable losses and risks that arise before the financial statements are presented and that relate to conditions that existed at the balance sheet date.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Income statement</strong></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Gross</strong>     <strong>profit/loss</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Gross profit/loss is calculated as a summary of revenue, other operating income and other external expenses.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Staff expenses</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Staff expenses comprise wages and salaries as well as payroll expenses.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Financial income and expenses</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Financial income and expenses are recognised in the income statement at the amounts relating to the financial year.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Income from investments in associates</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Income from investments in associates is recognized in the income statement.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Tax on profit/loss for the year</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Tax for the year consists of current tax for the year and changes in deferred tax for the year. The tax attributable to the profit for the year is recognised in the income statement, whereas the tax attributable to equity transactions is recognised directly in equity.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Balance</strong></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Investments in associates</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Investments in associates are recognized in the balance sheet at acquisition cost. Gains or losses on the disposal of companies are calculated as the difference between the disposal amount and the carrying amount. Gains and losses are recognized in the income statement under financial items.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Receivables</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Receivables are measured in the balance sheet at the lower of amortised cost and net realisable value, which corresponds to nominal value less provisions for bad debts.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Dividends</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Dividends expected to be paid for the year are shown under equity.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Deferred tax assets and liabilities</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Deferred income tax is measured using the balance sheet liability method in respect of temporary differences arising between the tax bases of assets and liabilities and their carrying amounts for financial reporting purposes on the basis of the intended use of the asset and settlement of the liability, respectively.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Deferred tax assets are measured at the value at which the asset is expected to be realised, either by elimination in tax on future earnings or by set-off against deferred tax liabilities within the same legal tax entity.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Deferred tax is measured on the basis of the tax rules and tax rates that will be effective under the legislation at the balance sheet date when the deferred tax is expected to crystallise as current tax. Any changes in deferred tax due to changes to tax rates are recognised in the income statement or in equity if the deferred tax relates to items recognised in equity.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Current tax receivables and liabilities</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Current tax liabilities and receivables are recognised in the balance sheet as the expected taxable income for the year adjusted for tax on taxable incomes for prior years and tax paid on account. Extra payments and repayment under the on-account taxation scheme are recognised in the income statement in financial income and expenses.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Other debt payables</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Other debt payables, which include debt to suppliers, affiliates and other debt, are measured at amortized cost, which usually corresponds to nominal value.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> 0 0 0 0 0 0 39 140 39 140 39 140 39 140 39 140 1 1 1 1 1 1 2679 2679 2679 2679 28081 28041 30760 30720 30761 30721 40000 40000 -9239 -9279 30761 30721 30761 30721 <table xmlns="http://www.w3.org/1999/xhtml" class="incomeStatement" style="border:0; margin-bottom: 20px;"> <thead> <tr class="header1"> <th class="col1"/> <th class="col2"/> <th class="col3">2025</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Average number of employees </span> </td> <td class="col2"> </td> <td class="col3"> 0 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> 0 false false false true Erhvervsstyrelsen Regnskab Basis 2024-12-31 2024-01-01 No audit assistance Andrian Buchi Lumbyvej 26B 5000 Odense C