AJ BUSSER ApS — Credit Rating and Financial Key Figures
CVR number: 35867945
Nupark 51, Måbjerg 7500 Holstebro
trk.mose@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 597.35 | 772.38 | 1 006.97 | 763.82 | |
| Employee benefit expenses | - 380.70 | - 440.43 | - 724.90 | - 999.61 | - 860.62 |
| EBIT | - 380.70 | 156.92 | 47.48 | 7.36 | -96.80 |
| Other financial income | 0.18 | ||||
| Other financial expenses | -1.08 | -4.38 | -4.26 | -2.57 | 2.22 |
| Pre-tax profit | - 176.33 | 152.54 | 43.21 | 4.79 | -94.58 |
| Income taxes | 4.75 | -3.63 | -2.46 | ||
| Net earnings | - 171.58 | 152.54 | 39.58 | 2.33 | -94.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 99.08 | 171.40 | |||
| Prepayments and accrued income | 31.93 | 25.55 | 19.16 | 12.77 | |
| Current other receivables | 4.66 | 74.98 | 102.52 | 13.77 | |
| Short term receivables total | 4.66 | 131.01 | 271.93 | 121.68 | 26.54 |
| Cash and bank deposits | 67.42 | 184.47 | 379.82 | 205.74 | 189.26 |
| Cash and cash equivalents | 67.42 | 184.47 | 379.82 | 205.74 | 189.26 |
| Balance sheet total (assets) | 72.08 | 315.49 | 651.75 | 327.42 | 215.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 173.67 | 2.08 | 154.62 | 194.20 | 196.53 |
| Profit of the financial year | - 171.58 | 152.54 | 39.58 | 2.33 | -94.58 |
| Shareholders equity total | 52.08 | 204.62 | 244.20 | 246.53 | 151.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 7.64 | 320.23 | 19.84 | 17.25 |
| Short-term deferred tax liabilities | 3.63 | 2.46 | 2.46 | ||
| Other non-interest bearing current liabilities | 103.22 | 83.68 | 58.58 | 44.13 | |
| Current liabilities total | 20.00 | 110.86 | 407.54 | 80.88 | 63.84 |
| Balance sheet total (liabilities) | 72.08 | 315.49 | 651.75 | 327.42 | 215.80 |
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