A.R. Busser ApS — Credit Rating and Financial Key Figures
CVR number: 40227148
Vildtbaneparken 121 I, 2635 Ishøj
same_kdk@hotmail.com
tel: 60700245
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 39.42 | 27.28 | 1.52 | 329.02 |
| Employee benefit expenses | -85.39 | - 332.74 | ||
| EBIT | 39.42 | 27.28 | -83.87 | -3.72 |
| Other financial income | 0.01 | 0.33 | ||
| Other financial expenses | -12.06 | -2.88 | ||
| Pre-tax profit | 39.42 | 27.28 | -95.92 | -6.27 |
| Income taxes | -8.67 | |||
| Net earnings | 30.75 | 27.28 | -95.92 | -6.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 11.25 | 11.25 | 11.25 | ||
| Tangible assets total | 11.25 | 11.25 | 11.25 | ||
| Investments total | 45.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.08 | ||||
| Prepayments and accrued income | 18.75 | 4.70 | |||
| Current other receivables | 45.00 | 54.41 | 75.47 | ||
| Short term receivables total | 63.75 | 103.19 | 75.47 | ||
| Cash and bank deposits | 0.00 | 45.48 | 46.34 | 57.70 | 78.85 |
| Cash and cash equivalents | 0.00 | 45.48 | 46.34 | 57.70 | 78.85 |
| Balance sheet total (assets) | 0.00 | 90.48 | 121.34 | 172.14 | 165.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 30.75 | 58.03 | -37.89 | ||
| Profit of the financial year | 30.75 | 27.28 | -95.92 | -6.27 | |
| Shareholders equity total | 0.00 | 70.75 | 98.03 | 2.11 | -4.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.07 | 12.62 | 11.07 | 36.16 | |
| Current owed to participating | 142.35 | 97.35 | |||
| Short-term deferred tax liabilities | 8.67 | ||||
| Other non-interest bearing current liabilities | 10.69 | 16.61 | 36.23 | ||
| Current liabilities total | 19.74 | 23.31 | 170.03 | 169.74 | |
| Balance sheet total (liabilities) | 0.00 | 90.48 | 121.34 | 172.14 | 165.58 |
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