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ApS KBUS 38 NR. 3147 — Credit Rating and Financial Key Figures

CVR number: 19300897
Drogdensvej 10, 2791 Dragør
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services- 216.57- 269.65- 243.24- 319.22- 379.17
Gross profit- 216.57- 269.65- 243.24- 319.22- 379.17
Employee benefit expenses-16.00
Total depreciation-40.00-40.00-40.00-40.00
EBIT- 272.57- 309.65- 283.24- 359.22- 379.17
Other financial income209.101 159.571 964.54316.36604.87
Other financial expenses-57.01-50.38-75.15-49.55-65.35
Income from other inv. held as non-curr. assets214.26441.11828.42314.3241.63
Exchange rate differences6 178.31316.92- 222.442 101.58-2 947.43
Pre-tax profit6 272.091 557.572 212.122 323.50-2 745.46
Income taxes-1 328.45- 251.71- 310.09- 453.92613.57
Net earnings4 943.631 305.861 902.031 869.58-2 131.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment120.0080.0040.00
Tangible assets total120.0080.0040.00
Holdings in group member companies331.91310.52273.93253.25429.36
Investments total331.91310.52273.93253.25429.36
Long term receivables total
Inventories total
Current amounts owed by group member comp.125.11106.611 134.31527.33238.82
Current deferred tax assets71.600.03127.54201.43746.25
Short term receivables total196.72106.631 261.85728.75985.07
Other current investments13 411.8212 080.8112 141.1913 963.0810 772.25
Cash and bank deposits32.23843.33172.57455.68319.67
Cash and cash equivalents13 444.0512 924.1512 313.7614 418.7611 091.92
Balance sheet total (assets)14 092.6713 421.3013 889.5415 400.7712 506.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.001 400.00635.002 000.00
Other reserves- 900.00- 635.00-1 000.00
Retained earnings6 339.989 883.6110 554.4710 456.5012 326.08
Profit of the financial year4 943.631 305.861 902.031 869.58-2 131.88
Shareholders equity total11 708.6111 814.4712 581.5013 451.0810 319.19
Provisions5.602.00
Non-current liabilities total
Current owed to participating1 046.831 347.201 298.041 398.431 797.91
Current owed to group member228.84247.6286.34
Short-term deferred tax liabilities1 092.78453.92378.25
Other non-interest bearing current liabilities10.0010.0010.0011.0011.00
Current liabilities total2 378.461 604.831 308.041 949.692 187.16
Balance sheet total (liabilities)14 092.6713 421.3013 889.5415 400.7712 506.35
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