sjbusser ApS — Credit Rating and Financial Key Figures
CVR number: 38495259
Elmegade 24, 2200 København N
sjbusser1@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 164.32 | 1 306.21 | 1 470.69 | 1 826.29 | 3 042.45 |
| Employee benefit expenses | -2 103.98 | -1 358.97 | -1 194.33 | -1 598.50 | -3 054.92 |
| EBIT | 60.34 | -52.75 | 276.37 | 227.79 | -12.48 |
| Other financial expenses | -0.76 | -1.83 | -2.74 | -1.11 | -1.83 |
| Pre-tax profit | 59.58 | -54.59 | 273.63 | 226.68 | -14.30 |
| Income taxes | -13.13 | -60.20 | -49.87 | ||
| Net earnings | 46.45 | -54.59 | 213.43 | 176.81 | -14.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| 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 | 396.49 | 254.92 | 91.10 | 212.65 | 236.19 |
| Current deferred tax assets | 8.00 | 10.00 | |||
| Short term receivables total | 396.49 | 254.92 | 91.10 | 220.65 | 246.19 |
| Cash and bank deposits | 61.45 | 131.02 | 293.71 | 381.63 | 355.07 |
| Cash and cash equivalents | 61.45 | 131.02 | 293.71 | 381.63 | 355.07 |
| Balance sheet total (assets) | 717.12 | 645.12 | 643.99 | 861.46 | 860.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 285.34 | 331.79 | 237.20 | 450.63 | 627.44 |
| Profit of the financial year | 46.45 | -54.59 | 213.43 | 176.81 | -14.30 |
| Shareholders equity total | 331.79 | 277.20 | 490.63 | 667.44 | 653.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 68.59 | ||||
| Current trade creditors | 95.65 | 47.84 | 36.03 | 68.79 | 43.97 |
| Current owed to participating | 7.38 | ||||
| Short-term deferred tax liabilities | 58.30 | 46.20 | 49.87 | ||
| Other non-interest bearing current liabilities | 224.00 | 251.49 | 71.13 | 75.36 | 163.34 |
| Current liabilities total | 385.33 | 367.92 | 153.36 | 194.02 | 207.30 |
| Balance sheet total (liabilities) | 717.12 | 645.12 | 643.99 | 861.46 | 860.44 |
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