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BESA BUS ApS — Credit Rating and Financial Key Figures
CVR number: 36553006
Bueparken 12, 2750 Ballerup
info@besabus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 758.91 | 333.26 | 2 413.66 | 1 003.02 | 1 361.54 |
| Employee benefit expenses | - 697.09 | -1 006.24 | -1 064.38 | - 945.50 | - 735.09 |
| Other operating expenses | - 233.00 | ||||
| Total depreciation | -99.83 | -73.00 | - 165.85 | - 193.11 | - 181.45 |
| EBIT | -38.01 | - 978.99 | 1 183.42 | - 135.60 | 445.00 |
| Other financial income | 0.52 | 2.56 | 4.96 | ||
| Other financial expenses | -2.08 | -1.58 | -1.36 | -0.13 | -0.01 |
| Pre-tax profit | -40.09 | - 980.57 | 1 182.58 | - 133.17 | 449.95 |
| Income taxes | 11.12 | 208.02 | - 279.43 | -47.22 | -20.46 |
| Net earnings | -28.97 | - 772.55 | 903.15 | - 180.38 | 429.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 600.00 | 570.00 | 540.00 | 510.00 | 480.00 |
| Intangible assets total | 600.00 | 570.00 | 540.00 | 510.00 | 480.00 |
| Buildings | 362.33 | 119.33 | 859.87 | 1 121.82 | 970.37 |
| Tangible assets total | 362.33 | 119.33 | 859.87 | 1 121.82 | 970.37 |
| Investments total | |||||
| Non-current other receivables | 484.27 | 486.30 | 88.54 | 97.09 | 100.14 |
| Long term receivables total | 484.27 | 486.30 | 88.54 | 97.09 | 100.14 |
| Inventories total | |||||
| Current trade debtors | 256.06 | 371.99 | 727.69 | 645.55 | 691.71 |
| Prepayments and accrued income | 778.64 | 468.44 | 338.63 | 63.33 | 521.73 |
| Current other receivables | 716.38 | 189.41 | 188.98 | 356.63 | 87.61 |
| Current deferred tax assets | 198.82 | ||||
| Short term receivables total | 1 751.08 | 1 228.66 | 1 255.30 | 1 065.50 | 1 301.05 |
| Cash and bank deposits | 544.17 | 273.72 | 490.15 | 57.41 | 415.38 |
| Cash and cash equivalents | 544.17 | 273.72 | 490.15 | 57.41 | 415.38 |
| Balance sheet total (assets) | 3 741.85 | 2 678.02 | 3 233.86 | 2 851.83 | 3 266.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 872.42 | 843.44 | 70.89 | 1 262.04 | 1 081.66 |
| Profit of the financial year | -28.97 | - 772.55 | 903.15 | - 180.38 | 429.49 |
| Shareholders equity total | 893.44 | 120.89 | 1 024.04 | 1 131.66 | 1 561.15 |
| Provisions | 9.19 | 80.61 | 106.37 | 86.31 | |
| Non-current deferred tax liabilities | 40.52 | ||||
| Non-current liabilities total | 40.52 | ||||
| Current trade creditors | 1 344.86 | 1 285.22 | 832.08 | 449.02 | 625.02 |
| Current owed to participating | 25.42 | 135.75 | 205.15 | 179.63 | 150.47 |
| Other non-interest bearing current liabilities | 1 468.94 | 1 136.16 | 1 091.98 | 985.15 | 803.48 |
| Current liabilities total | 2 839.21 | 2 557.13 | 2 129.21 | 1 613.80 | 1 578.97 |
| Balance sheet total (liabilities) | 3 741.85 | 2 678.02 | 3 233.86 | 2 851.83 | 3 266.95 |
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