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Busspart Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 40005579
Industrivej 45 E, 4000 Roskilde
info@busspart.dk
tel: 26836222
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.57 | 299.55 | 141.62 | 637.10 | 3 802.21 |
| Employee benefit expenses | - 213.97 | -84.35 | -64.31 | - 520.62 | -1 673.37 |
| Total depreciation | -10.21 | ||||
| EBIT | - 174.40 | 215.20 | 77.31 | 116.48 | 2 118.63 |
| Other financial income | 0.02 | 329.52 | |||
| Other financial expenses | -1.59 | -4.29 | -0.07 | -6.55 | -28.65 |
| Pre-tax profit | - 176.00 | 210.91 | 77.25 | 109.95 | 2 419.50 |
| Income taxes | 4.40 | -10.33 | -18.32 | -46.57 | - 533.67 |
| Net earnings | - 171.60 | 200.59 | 58.93 | 63.38 | 1 885.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 479.64 | ||||
| Tangible assets total | 479.64 | ||||
| Investments total | 135.29 | ||||
| Long term receivables total | |||||
| Finished products/goods | 119.54 | ||||
| Inventories total | 119.54 | ||||
| Current trade debtors | 138.79 | 138.88 | 581.90 | 4 498.83 | 3 990.81 |
| Current amounts owed by group member comp. | 0.73 | 2.96 | 43.47 | ||
| Prepayments and accrued income | 40.91 | ||||
| Current other receivables | 0.01 | 3.04 | 670.85 | 140.12 | |
| Current deferred tax assets | 11.37 | ||||
| Short term receivables total | 138.80 | 154.02 | 584.86 | 5 213.15 | 4 171.84 |
| Cash and bank deposits | 68.50 | 136.76 | 224.75 | 239.19 | 1 389.82 |
| Cash and cash equivalents | 68.50 | 136.76 | 224.75 | 239.19 | 1 389.82 |
| Balance sheet total (assets) | 326.84 | 290.79 | 809.61 | 5 452.34 | 6 176.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 51.70 | ||||
| Retained earnings | 103.40 | - 171.60 | 80.69 | 139.62 | 203.00 |
| Profit of the financial year | - 171.60 | 200.59 | 58.93 | 63.38 | 1 885.83 |
| Shareholders equity total | -18.20 | 130.69 | 189.62 | 253.00 | 2 138.83 |
| Provisions | 29.71 | 19.31 | |||
| Non-current deferred tax liabilities | 18.32 | ||||
| Non-current liabilities total | 18.32 | ||||
| Current trade creditors | 193.41 | 44.05 | 559.85 | 4 580.60 | 2 875.19 |
| Current owed to participating | 55.89 | 62.89 | |||
| Current owed to group member | 492.30 | ||||
| Short-term deferred tax liabilities | 40.04 | 40.04 | 64.88 | 539.19 | |
| Other non-interest bearing current liabilities | 66.02 | 13.12 | 1.79 | 61.56 | 604.07 |
| Current liabilities total | 315.32 | 160.09 | 601.67 | 5 199.34 | 4 018.45 |
| Balance sheet total (liabilities) | 326.84 | 290.79 | 809.61 | 5 452.34 | 6 176.59 |
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