FALSTER BUSSER APS — Credit Rating and Financial Key Figures

CVR number: 42389471

Møllegade 58, 4850 Stubbekøbing

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Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	281.57	619.18
Employee benefit expenses	- 171.50	- 578.52
Total depreciation	-20.83	-37.50
EBIT	89.24	3.15
Other financial expenses	-0.81	-0.85
Pre-tax profit	88.42	2.31
Income taxes	-20.72	-25.90
Net earnings	67.71	-23.59

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Machinery and equipment			129.17	91.67
Tangible assets total			129.17	91.67
Investments total
Long term receivables total
Inventories total
Current trade debtors			105.60
Current other receivables				41.00
Short term receivables total			105.60	41.00
Cash and bank deposits	40.00	40.00	13.03	110.32
Cash and cash equivalents	40.00	40.00	13.03	110.32
Balance sheet total (assets)	40.00	40.00	247.80	242.98

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	80.00	80.00
Retained earnings				67.71
Profit of the financial year			67.71	-23.59
Shareholders equity total	40.00	40.00	147.71	124.12
Provisions			3.67	26.81
Non-current liabilities total
Current trade creditors			43.13	11.42
Current owed to participating			3.40	35.24
Short-term deferred tax liabilities			17.78	2.98
Other non-interest bearing current liabilities			32.11	42.41
Current liabilities total			96.42	92.05
Balance sheet total (liabilities)	40.00	40.00	247.80	242.98

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