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Busfesten ApS — Credit Rating and Financial Key Figures
CVR number: 41733691
Banegårdspladsen 6, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.55 | 58.61 | 519.77 | 136.03 | 532.15 |
| Employee benefit expenses | - 311.07 | - 293.67 | - 252.28 | ||
| Total depreciation | -32.00 | -32.00 | -50.00 | -60.00 | -65.27 |
| EBIT | 25.55 | 26.61 | 158.71 | - 217.63 | 214.59 |
| Other financial income | 0.90 | 0.10 | |||
| Other financial expenses | -0.22 | -0.35 | -0.41 | -3.41 | -2.13 |
| Pre-tax profit | 25.34 | 26.26 | 159.19 | - 220.94 | 212.47 |
| Income taxes | -5.69 | -6.04 | -38.64 | 47.00 | -50.00 |
| Net earnings | 19.64 | 20.22 | 120.55 | - 173.94 | 162.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.00 | 136.00 | 261.00 | 201.00 | 484.67 |
| Tangible assets total | 168.00 | 136.00 | 261.00 | 201.00 | 484.67 |
| Investments total | 6.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.50 | 15.46 | 36.92 | 82.43 | 88.36 |
| Current other receivables | 8.74 | 40.94 | |||
| Current deferred tax assets | 37.00 | 6.00 | |||
| Short term receivables total | 35.50 | 24.21 | 36.92 | 160.37 | 94.36 |
| Cash and bank deposits | 40.55 | 7.58 | 77.30 | 31.73 | 20.08 |
| Cash and cash equivalents | 40.55 | 7.58 | 77.30 | 31.73 | 20.08 |
| Balance sheet total (assets) | 244.05 | 167.79 | 375.22 | 393.09 | 605.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.64 | 39.86 | 160.42 | -13.53 | |
| Profit of the financial year | 19.64 | 20.22 | 120.55 | - 173.94 | 162.47 |
| Shareholders equity total | 59.64 | 79.87 | 200.42 | 26.47 | 188.94 |
| Provisions | 4.00 | 5.00 | 10.00 | 13.00 | |
| Non-current liabilities total | |||||
| Advances received | 15.36 | 36.20 | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 331.39 | 265.25 |
| Short-term deferred tax liabilities | 1.69 | 5.04 | 33.64 | ||
| Other non-interest bearing current liabilities | 166.72 | 65.88 | 109.16 | 19.86 | 101.72 |
| Accruals and deferred income | 10.00 | ||||
| Current liabilities total | 180.41 | 82.92 | 164.80 | 366.62 | 403.17 |
| Balance sheet total (liabilities) | 244.05 | 167.79 | 375.22 | 393.09 | 605.11 |
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