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BIZBUDDY ApS — Credit Rating and Financial Key Figures
CVR number: 36453680
Rudegårds Alle 5, 2840 Holte
mettedahljuelner@hotmail.com
tel: 45414464
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 712.42 | 697.02 | 631.52 | 826.65 | 821.42 |
| Employee benefit expenses | - 527.67 | - 471.59 | - 508.65 | - 579.94 | - 532.33 |
| EBIT | 184.76 | 225.42 | 122.87 | 246.71 | 289.09 |
| Other financial income | 58.15 | 12.96 | 38.78 | 60.26 | 41.70 |
| Other financial expenses | -5.81 | -50.86 | -2.21 | -4.11 | |
| Pre-tax profit | 237.10 | 187.52 | 159.44 | 306.96 | 326.68 |
| Income taxes | -52.51 | -42.06 | -38.48 | -69.47 | -74.69 |
| Net earnings | 184.59 | 145.46 | 120.96 | 237.50 | 251.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.28 | 132.28 | 70.00 | 68.13 | |
| Current other receivables | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Current deferred tax assets | 0.81 | ||||
| Short term receivables total | 7.47 | 132.47 | 1.01 | 70.20 | 68.32 |
| Other current investments | 240.45 | 195.67 | 221.50 | 289.03 | 711.11 |
| Cash and bank deposits | 746.86 | 717.10 | 903.15 | 1 140.55 | 961.37 |
| Cash and cash equivalents | 987.31 | 912.77 | 1 124.65 | 1 429.57 | 1 672.48 |
| Balance sheet total (assets) | 1 000.79 | 1 051.25 | 1 131.66 | 1 505.77 | 1 746.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 486.02 | 670.60 | 816.06 | 937.02 | 1 174.51 |
| Profit of the financial year | 184.59 | 145.46 | 120.96 | 237.50 | 251.99 |
| Shareholders equity total | 720.60 | 866.06 | 987.02 | 1 224.51 | 1 476.50 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.52 | 0.52 | 0.52 | 1.09 | 1.09 |
| Short-term deferred tax liabilities | 43.96 | 29.21 | 49.22 | 50.59 | |
| Other non-interest bearing current liabilities | 235.70 | 155.46 | 144.12 | 230.95 | 218.62 |
| Current liabilities total | 280.19 | 185.19 | 144.64 | 281.26 | 270.30 |
| Balance sheet total (liabilities) | 1 000.79 | 1 051.25 | 1 131.66 | 1 505.77 | 1 746.80 |
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