BUSIMPORT.DK ApS — Credit Rating and Financial Key Figures
CVR number: 29516197
Kongensgade 38, 6070 Christiansfeld
tel: 74561326
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 621.42 | 1 755.47 | 279.50 | 59.02 | 294.05 |
| Total depreciation | -9.85 | -21.98 | -21.43 | -21.43 | -19.70 |
| EBIT | 611.58 | 1 733.50 | 258.07 | 37.58 | 274.36 |
| Other financial income | 380.17 | 496.85 | 361.62 | 1 100.76 | 1 045.63 |
| Other financial expenses | - 161.05 | - 165.92 | - 172.77 | - 703.02 | - 892.99 |
| Net income from associates (fin.) | 18.94 | - 258.87 | -28.23 | 0.66 | -8.46 |
| Pre-tax profit | 849.63 | 1 805.55 | 418.70 | 435.98 | 418.53 |
| Income taxes | - 182.75 | - 451.42 | - 103.04 | - 100.49 | -98.27 |
| Net earnings | 666.88 | 1 354.13 | 315.66 | 335.49 | 320.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 024.29 | 1 002.31 | 980.88 | 959.45 | 939.75 |
| Tangible assets total | 1 024.29 | 1 002.31 | 980.88 | 959.45 | 939.75 |
| Holdings in group member companies | 364.19 | 105.32 | 77.10 | 77.75 | 69.29 |
| Investments total | 364.19 | 105.32 | 77.10 | 77.75 | 69.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.70 | 23.61 | 11.70 | ||
| Current owed by particip. interest comp. | 22 705.41 | 22 958.31 | 24 451.26 | ||
| Current other receivables | 8.21 | 91.31 | 20 476.09 | 20 927.84 | |
| Short term receivables total | 22 713.61 | 22 970.01 | 24 566.17 | 20 487.79 | 20 927.84 |
| Cash and bank deposits | 2.35 | 1.89 | 16.02 | 2.27 | 77.01 |
| Cash and cash equivalents | 2.35 | 1.89 | 16.02 | 2.27 | 77.01 |
| Balance sheet total (assets) | 24 104.45 | 24 079.53 | 25 640.17 | 21 527.26 | 22 013.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 10 000.00 | ||||
| Retained earnings | 10 065.16 | 10 732.04 | 2 086.16 | 2 401.82 | 2 737.32 |
| Profit of the financial year | 666.88 | 1 354.13 | 315.66 | 335.49 | 320.26 |
| Shareholders equity total | 11 232.04 | 12 586.16 | 12 901.82 | 3 237.32 | 3 557.57 |
| Provisions | 7.58 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22.46 | 241.66 | 0.95 | 947.72 | 0.55 |
| Current trade creditors | 1 270.58 | 47.62 | 1 312.66 | 14.50 | 36.25 |
| Current owed to participating | 10 352.40 | 10 507.68 | 10 665.30 | ||
| Current owed to group member | 1 184.92 | 646.70 | 656.40 | 6 016.28 | 6 429.71 |
| Short-term deferred tax liabilities | 103.04 | 100.49 | 98.27 | ||
| Other non-interest bearing current liabilities | 34.48 | 49.70 | 11 210.95 | 11 816.53 | |
| Accruals and deferred income | 75.00 | ||||
| Current liabilities total | 12 864.83 | 11 493.37 | 12 738.35 | 18 289.94 | 18 456.31 |
| Balance sheet total (liabilities) | 24 104.45 | 24 079.53 | 25 640.17 | 21 527.26 | 22 013.88 |
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