Booksy ApS — Credit Rating and Financial Key Figures
CVR number: 43133837
Knud Rasmussens Vej 11, 2870 Dyssegård
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 238.87 | 1 791.27 | 1 609.67 |
| Wages and salaries | - 242.03 | - 662.36 | - 867.25 |
| Social security expenses | - 105.10 | - 106.89 | |
| Other operating expenses | -25.87 | ||
| Total depreciation | -71.02 | - 196.18 | -51.66 |
| EBIT | 925.82 | 827.63 | 557.99 |
| Other financial income | 0.00 | 0.00 | |
| Other financial expenses | -0.62 | -0.00 | |
| Pre-tax profit | 925.21 | 827.63 | 557.99 |
| Income taxes | - 204.15 | - 190.18 | - 125.31 |
| Net earnings | 721.05 | 637.45 | 432.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 93.75 | 70.31 | |
| Tangible assets total | 93.75 | 70.31 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 381.53 | 474.09 | 369.09 |
| Current amounts owed by group member comp. | 31.24 | ||
| Current other receivables | 0.00 | ||
| Short term receivables total | 381.53 | 505.33 | 369.09 |
| Cash and bank deposits | 615.94 | 404.70 | 692.30 |
| Cash and cash equivalents | 615.94 | 404.70 | 692.30 |
| Balance sheet total (assets) | 1 091.23 | 980.35 | 1 061.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 625.00 | 500.00 | 275.00 |
| Retained earnings | - 625.00 | - 403.94 | -41.49 |
| Profit of the financial year | 721.05 | 637.45 | 432.67 |
| Shareholders equity total | 761.06 | 773.51 | 706.18 |
| Non-current liabilities total | |||
| Current trade creditors | 9.38 | 4.80 | |
| Current owed to group member | 44.07 | ||
| Short-term deferred tax liabilities | 204.15 | ||
| Other non-interest bearing current liabilities | 116.65 | 206.84 | 306.34 |
| Current liabilities total | 330.17 | 206.84 | 355.20 |
| Balance sheet total (liabilities) | 1 091.23 | 980.35 | 1 061.39 |
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