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BUSDAN 32.1 ApS — Credit Rating and Financial Key Figures
CVR number: 12885075
Skøjtevej 26, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 873.00 | 1 338.00 | 1 370.00 | 1 871.00 | 1 691.00 |
| Other operating income | 5 036.00 | 355.00 | 2 500.00 | ||
| Costs of manufacturing | -2 390.00 | -1 715.00 | -1 703.00 | ||
| External services | - 493.00 | - 724.00 | |||
| Gross profit | - 517.00 | - 377.00 | - 333.00 | 1 378.00 | 3 467.00 |
| Costs of management | - 142.00 | -97.00 | -44.00 | ||
| Other operating expenses | -13.00 | -4.00 | -10.00 | ||
| Total depreciation | -1 705.00 | -7 542.00 | |||
| EBIT | 4 364.00 | - 123.00 | - 387.00 | - 327.00 | -4 075.00 |
| Other financial income | 10.00 | 66.00 | 26.00 | 6.00 | |
| Other financial expenses | -9.00 | -6.00 | -11.00 | - 443.00 | - 272.00 |
| Pre-tax profit | 4 355.00 | - 119.00 | - 332.00 | - 744.00 | -4 341.00 |
| Income taxes | - 681.00 | 457.00 | 222.00 | 9.00 | |
| Net earnings | 3 674.00 | 338.00 | - 110.00 | - 735.00 | -4 341.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 853.00 | 20 249.00 | 19 003.00 | 20 314.00 | 13 429.00 |
| Machinery and equipment | 1 993.00 | 1 624.00 | |||
| Advance payments and construction in progress | 287.00 | ||||
| Tangible assets total | 21 853.00 | 20 249.00 | 19 003.00 | 22 594.00 | 15 053.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 071.00 | 12 386.00 | |||
| Current other receivables | 7.00 | 7.00 | 8.00 | 9.00 | |
| Current deferred tax assets | 267.00 | 267.00 | 267.00 | 267.00 | 267.00 |
| Short term receivables total | 11 345.00 | 12 660.00 | 275.00 | 276.00 | 267.00 |
| Cash and bank deposits | 1 118.00 | 2 241.00 | 279.00 | ||
| Cash and cash equivalents | 1 118.00 | 2 241.00 | 279.00 | ||
| Balance sheet total (assets) | 33 198.00 | 32 909.00 | 20 396.00 | 25 111.00 | 15 599.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 12 200.00 | ||||
| Retained earnings | 28 165.00 | 19 639.00 | 19 977.00 | 19 867.00 | 19 132.00 |
| Profit of the financial year | 3 674.00 | 338.00 | - 110.00 | - 735.00 | -4 341.00 |
| Shareholders equity total | 32 339.00 | 32 677.00 | 20 367.00 | 19 632.00 | 15 291.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 141.00 | 1.00 | |||
| Current owed to group member | 31.00 | 5 459.00 | 291.00 | ||
| Short-term deferred tax liabilities | 681.00 | 222.00 | |||
| Other non-interest bearing current liabilities | 6.00 | 10.00 | 28.00 | 20.00 | 17.00 |
| Current liabilities total | 859.00 | 232.00 | 29.00 | 5 479.00 | 308.00 |
| Balance sheet total (liabilities) | 33 198.00 | 32 909.00 | 20 396.00 | 25 111.00 | 15 599.00 |
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