BusterByg ApS — Credit Rating and Financial Key Figures
CVR number: 40040072
Bogholder Allé 33 A, 2720 Vanløse
Adamsigbrand@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 668.19 | - 265.73 | -80.08 | -88.39 | -79.19 |
| Employee benefit expenses | - 459.31 | -32.68 | |||
| Total depreciation | -30.25 | -46.48 | -28.39 | -12.00 | -12.00 |
| EBIT | 178.63 | - 344.89 | - 108.47 | - 100.39 | -91.19 |
| Other financial income | 0.05 | 0.20 | |||
| Other financial expenses | -12.19 | -0.95 | -29.56 | -26.42 | -27.02 |
| Pre-tax profit | 166.45 | - 345.84 | - 138.03 | - 126.75 | - 118.01 |
| Income taxes | -37.64 | 78.29 | 2.23 | -0.37 | 0.65 |
| Net earnings | 128.80 | - 267.55 | - 135.80 | - 127.12 | - 117.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 84.22 | 200.39 | 56.00 | 44.00 | 32.00 |
| Tangible assets total | 84.22 | 200.39 | 56.00 | 44.00 | 32.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.59 | 53.95 | 91.92 | 37.28 | 13.41 |
| Prepayments and accrued income | 4.59 | ||||
| Current other receivables | 97.14 | 139.55 | 5.00 | 8.00 | 8.00 |
| Current deferred tax assets | 79.40 | ||||
| Short term receivables total | 140.73 | 272.90 | 101.51 | 45.28 | 21.41 |
| Cash and bank deposits | 445.47 | 190.87 | 241.67 | 188.22 | 105.86 |
| Cash and cash equivalents | 445.47 | 190.87 | 241.67 | 188.22 | 105.86 |
| Balance sheet total (assets) | 670.41 | 664.16 | 399.18 | 277.49 | 159.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 112.83 | 15.97 | - 251.58 | - 387.38 | - 514.50 |
| Profit of the financial year | 128.80 | - 267.55 | - 135.80 | - 127.12 | - 117.36 |
| Shareholders equity total | 65.97 | - 201.58 | - 337.38 | - 464.50 | - 581.86 |
| Provisions | 1.41 | 2.51 | 0.28 | 0.65 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.95 | 0.34 | 0.16 | 0.16 | |
| Current owed to participating | 307.90 | 0.07 | 1.68 | 1.68 | 1.68 |
| Current owed to group member | 811.66 | 660.50 | 687.92 | 691.80 | |
| Short-term deferred tax liabilities | 8.03 | ||||
| Other non-interest bearing current liabilities | 286.15 | 51.50 | 73.77 | 51.59 | 47.49 |
| Current liabilities total | 603.03 | 863.23 | 736.28 | 741.35 | 741.13 |
| Balance sheet total (liabilities) | 670.41 | 664.16 | 399.18 | 277.49 | 159.27 |
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