sjbusser ApS — Credit Rating and Financial Key Figures
CVR number: 38495259
Elmegade 24, 2200 København N
sjbusser1@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 306.21 | 1 470.69 | 1 826.29 | 2 987.19 | 2 102.61 |
| Employee benefit expenses | -1 358.97 | -1 194.33 | -1 598.50 | -2 999.66 | -2 096.96 |
| EBIT | -52.75 | 276.37 | 227.79 | -12.48 | 5.65 |
| Other financial expenses | -1.83 | -2.74 | -1.11 | -1.83 | -26.12 |
| Pre-tax profit | -54.59 | 273.63 | 226.68 | -14.30 | -20.47 |
| Income taxes | -60.20 | -49.87 | |||
| Net earnings | -54.59 | 213.43 | 176.81 | -14.30 | -20.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 259.18 | 259.18 | 259.18 | 259.18 | 259.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 254.92 | 91.10 | 212.65 | 236.19 | 623.69 |
| Current deferred tax assets | 8.00 | 10.00 | 16.00 | ||
| Short term receivables total | 254.92 | 91.10 | 220.65 | 246.19 | 639.68 |
| Cash and bank deposits | 131.02 | 293.71 | 381.63 | 355.07 | 159.05 |
| Cash and cash equivalents | 131.02 | 293.71 | 381.63 | 355.07 | 159.05 |
| Balance sheet total (assets) | 645.12 | 643.99 | 861.46 | 860.44 | 1 057.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 331.79 | 237.20 | 450.63 | 627.44 | 613.14 |
| Profit of the financial year | -54.59 | 213.43 | 176.81 | -14.30 | -20.47 |
| Shareholders equity total | 277.20 | 490.63 | 667.44 | 653.14 | 632.67 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 68.59 | ||||
| Current trade creditors | 47.84 | 36.03 | 68.79 | 40.76 | |
| Short-term deferred tax liabilities | 46.20 | 49.87 | |||
| Other non-interest bearing current liabilities | 251.49 | 71.13 | 75.36 | 166.54 | 425.25 |
| Current liabilities total | 367.92 | 153.36 | 194.02 | 207.30 | 425.25 |
| Balance sheet total (liabilities) | 645.12 | 643.99 | 861.46 | 860.44 | 1 057.91 |
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