BUSINESS UNITED ApS — Credit Rating and Financial Key Figures
CVR number: 32307116
Voldbjergvej 14 A, 8240 Risskov
kvg@boliq.dk
tel: 87324252
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | 21.98 | 24.81 | 51.96 | - 119.29 |
| EBIT | -0.20 | 21.98 | 24.81 | 51.96 | - 119.29 |
| Other financial income | 2.46 | 0.03 | 0.53 | ||
| Other financial expenses | -2.42 | -4.35 | -0.55 | -0.81 | |
| Pre-tax profit | -2.62 | 20.08 | 24.30 | 52.49 | - 120.10 |
| Income taxes | -0.09 | -4.91 | -11.53 | ||
| Net earnings | -2.62 | 19.99 | 19.39 | 40.96 | - 120.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 5.00 | ||||
| Inventories total | 5.00 | ||||
| Current trade debtors | 8.00 | 47.09 | 63.81 | 31.41 | |
| Current amounts owed by group member comp. | 163.79 | 0.40 | 7.68 | 24.90 | 5.95 |
| Prepayments and accrued income | 3.47 | ||||
| Current other receivables | 5.18 | 2.17 | |||
| Short term receivables total | 163.79 | 8.40 | 54.77 | 93.90 | 43.01 |
| Cash and bank deposits | 0.13 | 89.88 | 56.39 | 64.90 | 44.31 |
| Cash and cash equivalents | 0.13 | 89.88 | 56.39 | 64.90 | 44.31 |
| Balance sheet total (assets) | 168.92 | 98.28 | 111.17 | 158.80 | 87.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2.95 | 0.33 | 20.32 | 39.71 | 80.67 |
| Profit of the financial year | -2.62 | 19.99 | 19.39 | 40.96 | - 120.10 |
| Shareholders equity total | 50.33 | 70.32 | 89.71 | 130.67 | 10.57 |
| Non-current deferred tax liabilities | 4.91 | 11.53 | |||
| Non-current liabilities total | 4.91 | 11.53 | |||
| Current trade creditors | 8.53 | 11.80 | 13.50 | 11.61 | 12.00 |
| Current owed to group member | 7.84 | 53.22 | |||
| Short-term deferred tax liabilities | 0.09 | 0.09 | 4.99 | 11.53 | |
| Other non-interest bearing current liabilities | 110.06 | 8.24 | 2.96 | ||
| Current liabilities total | 118.60 | 27.96 | 16.55 | 16.60 | 76.74 |
| Balance sheet total (liabilities) | 168.92 | 98.28 | 111.17 | 158.80 | 87.32 |
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