BUSDAN 32.2 ApS — Credit Rating and Financial Key Figures
CVR number: 32571476
Skøjtevej 26, 2770 Kastrup
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 21.25 | 2.10 | 0.00 | 47.13 | |
| Other operating income | 1.23 | ||||
| Costs of manufacturing | -22.49 | -38.12 | |||
| Gross profit | -1.25 | 2.10 | 0.00 | 9.01 | |
| Costs of management | -0.03 | -0.03 | -0.03 | -0.04 | -0.05 |
| Other operating expenses | -0.01 | ||||
| EBIT | -1.27 | 2.07 | -0.03 | -0.05 | 10.19 |
| Other financial income | 0.01 | 0.07 | 0.01 | ||
| Other financial expenses | -0.60 | -0.14 | -0.01 | -0.01 | -0.01 |
| Pre-tax profit | -1.87 | 1.93 | -0.02 | 0.01 | 10.18 |
| Income taxes | 0.96 | 0.07 | -2.21 | 0.00 | |
| Net earnings | -1.87 | 2.89 | 0.05 | -2.20 | 10.18 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.28 | 133.92 | |||
| Tangible assets total | 55.28 | 133.92 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.21 | 11.09 | 13.19 | 47.13 | |
| Prepayments and accrued income | 155.29 | ||||
| Current other receivables | 0.01 | 0.01 | 0.01 | ||
| Current deferred tax assets | 2.21 | 4.28 | 2.21 | ||
| Short term receivables total | 161.71 | 15.38 | 15.40 | 0.01 | 47.13 |
| Cash and bank deposits | 0.05 | 1.24 | |||
| Cash and cash equivalents | 0.05 | 1.24 | |||
| Balance sheet total (assets) | 216.98 | 15.38 | 15.40 | 0.05 | 182.28 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Shares repurchased | 100.00 | 13.20 | |||
| Retained earnings | 14.20 | 12.33 | 2.02 | 2.07 | 171.91 |
| Profit of the financial year | -1.87 | 2.89 | 0.05 | -2.20 | 10.18 |
| Shareholders equity total | 112.45 | 15.35 | 15.40 | -0.00 | 182.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 104.08 | 0.03 | 0.03 | 0.04 | |
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 0.45 | 0.01 | 0.00 | 0.02 | 0.02 |
| Current liabilities total | 104.53 | 0.04 | 0.00 | 0.06 | 0.06 |
| Balance sheet total (liabilities) | 216.98 | 15.38 | 15.40 | 0.05 | 182.28 |
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