Anpartsselskabet af 06.07.2016 — Credit Rating and Financial Key Figures
CVR number: 37871001
Gotlandsvej 1, Tved 5700 Svendborg
info@frankabusser.dk
tel: 61300036
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 691.68 | 3 544.99 | 4 978.95 | 6 478.04 | 9 241.61 |
Employee benefit expenses | -3 941.91 | -2 662.56 | -3 501.11 | -5 825.31 | -6 935.27 |
Other operating expenses | -10.85 | - 453.48 | |||
Total depreciation | - 990.81 | -1 039.13 | -1 027.35 | -1 249.82 | -1 587.52 |
EBIT | 758.96 | - 156.70 | 450.49 | - 586.24 | 265.35 |
Other financial income | 0.00 | ||||
Other financial expenses | - 279.64 | - 262.05 | - 290.35 | - 287.81 | - 667.03 |
Pre-tax profit | 479.32 | - 418.75 | 160.15 | - 874.05 | - 401.68 |
Income taxes | - 106.80 | 90.85 | -38.89 | 185.89 | -97.49 |
Net earnings | 372.51 | - 327.90 | 121.25 | - 688.16 | - 499.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 29.25 | 29.25 | |||
Machinery and equipment | 7 683.24 | 6 731.15 | 8 178.29 | 7 054.64 | 6 923.24 |
Tangible assets total | 7 683.24 | 6 731.15 | 8 178.29 | 7 083.89 | 6 952.49 |
Investments total | 50.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 353.70 | 161.67 | 160.85 | 339.02 | 266.11 |
Current other receivables | 382.00 | 70.30 | 36.72 | 28.87 | |
Current deferred tax assets | 97.49 | ||||
Short term receivables total | 353.70 | 543.67 | 231.15 | 473.24 | 294.97 |
Cash and bank deposits | 331.61 | 139.66 | 1 038.65 | 24.85 | 29.49 |
Cash and cash equivalents | 331.61 | 139.66 | 1 038.65 | 24.85 | 29.49 |
Balance sheet total (assets) | 8 368.56 | 7 414.47 | 9 448.09 | 7 581.97 | 7 326.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 310.00 | 310.00 | 310.00 | 330.00 | 330.00 |
Share premium account | 380.00 | ||||
Retained earnings | 67.61 | 440.12 | 112.22 | 233.47 | -74.46 |
Profit of the financial year | 372.51 | - 327.90 | 121.25 | - 688.16 | - 499.17 |
Shareholders equity total | 750.12 | 422.22 | 543.47 | 255.32 | - 243.64 |
Provisions | 140.36 | 49.51 | 88.40 | ||
Non-current loans from credit institutions | 654.45 | 983.30 | 899.55 | 559.16 | 610.57 |
Non-current leasing loans | 4 982.58 | 4 008.53 | 5 079.56 | 3 803.26 | 5 217.42 |
Non-current liabilities total | 5 637.03 | 4 991.84 | 5 979.11 | 4 362.42 | 5 828.00 |
Current loans from credit institutions | 1 215.85 | 1 170.00 | 1 302.00 | 1 688.81 | 695.21 |
Current trade creditors | 200.04 | 140.75 | 330.46 | 489.25 | 501.38 |
Current owed to participating | 43.90 | 53.36 | 38.76 | 12.49 | 34.77 |
Other non-interest bearing current liabilities | 381.26 | 586.79 | 1 165.89 | 773.68 | 511.24 |
Current liabilities total | 1 841.05 | 1 950.91 | 2 837.11 | 2 964.23 | 1 742.59 |
Balance sheet total (liabilities) | 8 368.56 | 7 414.47 | 9 448.09 | 7 581.97 | 7 326.95 |
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