BUSY ApS — Credit Rating and Financial Key Figures
CVR number: 38581163
Vamdrupvej 71, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 781.24 | 556.78 | -43.73 | 238.61 | 1 115.75 |
| Employee benefit expenses | - 688.31 | - 591.04 | - 162.43 | - 133.70 | - 808.45 |
| Total depreciation | -5.63 | ||||
| EBIT | 87.31 | -34.26 | - 206.16 | 104.91 | 307.30 |
| Other financial income | 0.89 | ||||
| Other financial expenses | -1.42 | -0.49 | -0.92 | ||
| Pre-tax profit | 87.31 | -35.67 | - 206.65 | 103.98 | 308.19 |
| Income taxes | -24.17 | -46.81 | |||
| Net earnings | 63.13 | -35.67 | - 206.65 | 103.98 | 261.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 80.31 | 264.81 | 279.06 | ||
| Current other receivables | 7.26 | 11.97 | 11.96 | 8.82 | 6.40 |
| Short term receivables total | 87.57 | 11.97 | 11.96 | 273.63 | 285.47 |
| Cash and bank deposits | 499.17 | 225.93 | 39.86 | 23.80 | 330.95 |
| Cash and cash equivalents | 499.17 | 225.93 | 39.86 | 23.80 | 330.95 |
| Balance sheet total (assets) | 586.74 | 237.89 | 51.81 | 297.43 | 616.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 250.00 | |||
| Retained earnings | 90.73 | 153.87 | 118.19 | -88.46 | - 234.47 |
| Profit of the financial year | 63.13 | -35.67 | - 206.65 | 103.98 | 261.38 |
| Shareholders equity total | 253.87 | 168.19 | -38.46 | 65.53 | 326.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 17.00 | 17.00 |
| Current owed to group member | 47.49 | 17.80 | 57.80 | 132.80 | 179.61 |
| Other non-interest bearing current liabilities | 273.38 | 39.90 | 20.47 | 82.10 | 92.90 |
| Current liabilities total | 332.87 | 69.70 | 90.27 | 231.90 | 289.51 |
| Balance sheet total (liabilities) | 586.74 | 237.89 | 51.81 | 297.43 | 616.42 |
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