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Frokostbussen ApS — Credit Rating and Financial Key Figures
CVR number: 40731857
Vestergade 10 A, 7800 Skive
frokostbussen@frokostbussen.dk
tel: 96761032
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 551.72 | 2 022.25 | 1 652.16 | 1 752.69 | 1 436.33 |
| Employee benefit expenses | -1 539.75 | -1 720.88 | -1 686.34 | -1 588.87 | -1 306.42 |
| Total depreciation | - 126.05 | - 118.66 | -89.00 | -89.00 | -25.58 |
| EBIT | - 114.09 | 182.71 | - 123.18 | 74.83 | 104.32 |
| Other financial income | 1.23 | 0.36 | |||
| Other financial expenses | -18.34 | -20.94 | -18.12 | -43.65 | -21.91 |
| Pre-tax profit | - 131.20 | 161.77 | - 140.94 | 31.18 | 82.41 |
| Income taxes | -4.81 | ||||
| Net earnings | - 136.01 | 161.77 | - 140.94 | 31.18 | 82.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 263.33 | 203.58 | 114.58 | 25.58 | |
| Machinery and equipment | 33.73 | ||||
| Tangible assets total | 297.06 | 203.58 | 114.58 | 25.58 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 18.00 | 18.00 | 21.33 | 18.19 | 16.00 |
| Inventories total | 18.00 | 18.00 | 21.33 | 18.19 | 16.00 |
| Current trade debtors | 246.56 | 356.62 | 245.87 | 304.69 | 259.47 |
| Current other receivables | 66.54 | 45.29 | 45.72 | 75.71 | 77.04 |
| Short term receivables total | 313.11 | 401.91 | 291.59 | 380.39 | 336.50 |
| Cash and bank deposits | 200.04 | 153.19 | 189.55 | 75.55 | 81.32 |
| Cash and cash equivalents | 200.04 | 153.19 | 189.55 | 75.55 | 81.32 |
| Balance sheet total (assets) | 828.20 | 776.68 | 617.05 | 499.72 | 433.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 294.51 | - 432.33 | - 270.56 | - 411.50 | - 372.32 |
| Profit of the financial year | - 136.01 | 161.77 | - 140.94 | 31.18 | 82.41 |
| Shareholders equity total | - 390.52 | - 230.56 | - 371.50 | - 340.32 | - 249.91 |
| Non-current advances received | 286.84 | 282.16 | 228.41 | 195.21 | 136.89 |
| Non-current liabilities total | 286.84 | 282.16 | 228.41 | 195.21 | 136.89 |
| Current trade creditors | 168.60 | 215.01 | 219.32 | 151.98 | 128.82 |
| Current owed to participating | 96.07 | 115.28 | 106.71 | 85.84 | 68.69 |
| Other non-interest bearing current liabilities | 667.22 | 394.79 | 434.12 | 407.01 | 349.33 |
| Current liabilities total | 931.89 | 725.09 | 760.15 | 644.83 | 546.84 |
| Balance sheet total (liabilities) | 828.20 | 776.68 | 617.05 | 499.72 | 433.82 |
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