BUSKOV SUPERVISION ApS — Credit Rating and Financial Key Figures
CVR number: 30192125
Elsdyrvej 8, 8270 Højbjerg
buskov@c.dk
tel: 86275280
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 551.83 | 523.63 | 225.17 | 319.75 | 103.35 |
| Employee benefit expenses | - 239.51 | - 237.33 | - 209.88 | - 169.35 | -51.60 |
| EBIT | 312.32 | 286.30 | 15.29 | 150.40 | 51.75 |
| Other financial income | 13.55 | 20.06 | 17.27 | 12.60 | 14.87 |
| Other financial expenses | -0.03 | -0.22 | -0.70 | -2.14 | -0.82 |
| Pre-tax profit | 325.85 | 306.14 | 31.85 | 160.86 | 65.80 |
| Income taxes | -72.07 | -67.72 | -7.53 | -36.83 | -14.93 |
| Net earnings | 253.78 | 238.43 | 24.32 | 124.03 | 50.87 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.10 | 18.10 | 18.10 | 18.10 | 18.10 |
| Tangible assets total | 18.10 | 18.10 | 18.10 | 18.10 | 18.10 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 90.74 | 119.87 | 45.25 | 29.86 | 11.86 |
| Current amounts owed by group member comp. | 845.43 | 1 078.42 | 606.72 | 686.79 | 739.83 |
| Current other receivables | 4.49 | ||||
| Short term receivables total | 936.18 | 1 198.30 | 651.98 | 721.14 | 751.69 |
| Cash and bank deposits | 125.81 | 93.76 | 121.87 | 202.47 | 105.50 |
| Cash and cash equivalents | 125.81 | 93.76 | 121.87 | 202.47 | 105.50 |
| Balance sheet total (assets) | 1 080.08 | 1 310.15 | 791.95 | 941.71 | 875.29 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 478.43 | 232.21 | 470.64 | 494.95 | 618.98 |
| Profit of the financial year | 253.78 | 238.43 | 24.32 | 124.03 | 50.87 |
| Shareholders equity total | 857.21 | 1 095.64 | 619.96 | 743.98 | 794.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.11 | 18.50 | 18.50 | 18.50 | 18.50 |
| Short-term deferred tax liabilities | 72.07 | 67.72 | 7.53 | 36.83 | 14.93 |
| Other non-interest bearing current liabilities | 128.69 | 128.30 | 145.97 | 142.39 | 47.00 |
| Current liabilities total | 222.87 | 214.52 | 172.00 | 197.72 | 80.43 |
| Balance sheet total (liabilities) | 1 080.08 | 1 310.15 | 791.95 | 941.71 | 875.29 |
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