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Bizup ApS — Credit Rating and Financial Key Figures
CVR number: 43141953
Frederiks Allé 106 B, 8000 Aarhus C
fml@bizup.dk
tel: 40192609
www.bizup.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 134.37 | 1 463.85 | 1 814.15 | 1 158.39 |
| Employee benefit expenses | - 810.10 | -1 131.50 | -1 127.89 | - 947.41 |
| Other operating expenses | -40.09 | |||
| Total depreciation | -20.77 | -13.85 | ||
| EBIT | 324.27 | 332.35 | 665.49 | 157.04 |
| Other financial income | 1.35 | 13.63 | 16.19 | 0.01 |
| Other financial expenses | -1.37 | -1.60 | -1.45 | -9.62 |
| Pre-tax profit | 324.25 | 344.38 | 680.24 | 147.43 |
| Income taxes | -74.83 | -87.59 | - 161.04 | -49.12 |
| Net earnings | 249.42 | 256.79 | 519.20 | 98.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 186.94 | |||
| Tangible assets total | 186.94 | |||
| Investments total | 13.20 | |||
| Non-current other receivables | 13.20 | |||
| Long term receivables total | 13.20 | |||
| Inventories total | ||||
| Current trade debtors | 182.22 | 146.80 | 119.20 | 44.81 |
| Current amounts owed by group member comp. | 133.15 | 381.99 | 141.98 | |
| Current other receivables | 6.32 | 23.58 | 80.77 | |
| Short term receivables total | 315.36 | 535.12 | 284.76 | 125.58 |
| Cash and bank deposits | 135.00 | 160.33 | 389.10 | 455.63 |
| Cash and cash equivalents | 135.00 | 160.33 | 389.10 | 455.63 |
| Balance sheet total (assets) | 450.36 | 708.64 | 874.00 | 581.20 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 380.00 | 380.00 | ||
| Retained earnings | - 130.58 | - 253.79 | 265.41 | |
| Profit of the financial year | 249.42 | 256.79 | 519.20 | 98.31 |
| Shareholders equity total | 289.42 | 546.21 | 685.41 | 403.73 |
| Provisions | 6.86 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 13.67 |
| Current owed to group member | 96.93 | |||
| Short-term deferred tax liabilities | 74.83 | 87.59 | 154.18 | 55.97 |
| Other non-interest bearing current liabilities | 78.11 | 66.84 | 19.55 | 10.90 |
| Current liabilities total | 160.94 | 162.43 | 181.73 | 177.48 |
| Balance sheet total (liabilities) | 450.36 | 708.64 | 874.00 | 581.20 |
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