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Amager Bustransport ApS — Credit Rating and Financial Key Figures
CVR number: 39277239
Løjtegårdsvej 137, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.09 | 406.29 | 185.06 | -3.38 | 221.91 |
| Employee benefit expenses | - 181.44 | - 295.91 | - 277.83 | - 181.70 | - 178.44 |
| Other operating expenses | -3.46 | ||||
| EBIT | - 206.52 | 110.37 | -96.24 | - 185.08 | 43.48 |
| Other financial income | 21.58 | ||||
| Other financial expenses | -0.41 | -4.45 | -4.41 | -0.11 | |
| Pre-tax profit | - 185.35 | 105.92 | - 100.65 | - 185.19 | 43.48 |
| Income taxes | -26.75 | ||||
| Net earnings | - 185.35 | 105.92 | - 100.65 | - 211.94 | 43.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.43 | 223.72 | 2.01 | 57.40 | 164.34 |
| Current deferred tax assets | 26.75 | 26.75 | 26.75 | ||
| Short term receivables total | 45.18 | 250.46 | 28.75 | 57.40 | 164.34 |
| Cash and bank deposits | 73.39 | 64.64 | 101.06 | 50.54 | 52.29 |
| Cash and cash equivalents | 73.39 | 64.64 | 101.06 | 50.54 | 52.29 |
| Balance sheet total (assets) | 118.56 | 315.11 | 129.82 | 107.94 | 216.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -82.91 | - 268.26 | - 162.34 | - 262.99 | - 474.92 |
| Profit of the financial year | - 185.35 | 105.92 | - 100.65 | - 211.94 | 43.48 |
| Shareholders equity total | - 118.26 | -12.34 | - 112.98 | - 324.92 | - 281.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.02 | 9.87 | 8.53 | 6.00 | 6.00 |
| Current owed to participating | 37.54 | 32.95 | 72.95 | ||
| Other non-interest bearing current liabilities | 200.80 | 317.57 | 196.73 | 393.90 | 419.12 |
| Current liabilities total | 236.82 | 327.44 | 242.80 | 432.86 | 498.08 |
| Balance sheet total (liabilities) | 118.56 | 315.11 | 129.82 | 107.94 | 216.63 |
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