Busk ApS — Credit Rating and Financial Key Figures
CVR number: 38175432
Skringstrupvej 25, 8832 Skals
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.25 | -8.06 | -7.94 | -8.38 | -9.90 |
| Gross profit | -8.25 | -8.06 | -7.94 | -8.38 | -9.90 |
| EBIT | -8.25 | -8.06 | -7.94 | -8.38 | -9.90 |
| Other financial income | 6.52 | 22.94 | 24.41 | 11.83 | |
| Other financial expenses | -2.28 | -30.24 | -34.79 | -8.35 | |
| Net income from associates (fin.) | 252.00 | 308.40 | 850.00 | 850.00 | 750.00 |
| Pre-tax profit | 241.47 | 276.62 | 830.20 | 857.69 | 751.93 |
| Net earnings | 241.47 | 276.62 | 830.20 | 857.69 | 751.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 730.00 | 2 080.00 | 2 080.00 | 2 080.00 | 2 080.00 |
| Investments total | 730.00 | 2 080.00 | 2 080.00 | 2 080.00 | 2 080.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 506.52 | 22.94 | 24.03 | 9.64 | |
| Short term receivables total | 506.52 | 22.94 | 24.03 | 9.64 | |
| Cash and bank deposits | 359.15 | 156.75 | 540.69 | 718.44 | 1 363.76 |
| Cash and cash equivalents | 359.15 | 156.75 | 540.69 | 718.44 | 1 363.76 |
| Balance sheet total (assets) | 1 089.15 | 2 743.27 | 2 643.63 | 2 822.46 | 3 453.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 500.00 | |
| Retained earnings | 791.18 | 918.25 | 1 077.08 | 1 785.28 | 2 142.96 |
| Profit of the financial year | 241.47 | 276.62 | 830.20 | 857.69 | 751.93 |
| Shareholders equity total | 1 082.65 | 1 359.27 | 2 075.08 | 2 814.97 | 3 444.89 |
| Non-current loans from credit institutions | 612.00 | ||||
| Non-current liabilities total | 612.00 | ||||
| Current loans from credit institutions | 765.00 | 561.05 | |||
| Current trade creditors | 6.50 | 7.00 | 7.50 | 7.50 | 8.50 |
| Current liabilities total | 6.50 | 772.00 | 568.55 | 7.50 | 8.50 |
| Balance sheet total (liabilities) | 1 089.15 | 2 743.27 | 2 643.63 | 2 822.46 | 3 453.39 |
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