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Malerfirma Busk ApS — Credit Rating and Financial Key Figures
CVR number: 41551437
Krøsbærvej 3, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 949.21 | 1 122.33 | 1 096.51 | 2 825.81 |
| Employee benefit expenses | - 817.81 | - 911.92 | - 918.46 | -2 199.62 |
| Total depreciation | -4.38 | -19.38 | -34.38 | -36.17 |
| EBIT | 127.03 | 191.04 | 143.68 | 590.02 |
| Other financial income | 1.10 | 0.46 | ||
| Other financial expenses | -4.08 | -13.97 | -12.50 | -11.80 |
| Pre-tax profit | 122.94 | 177.06 | 132.28 | 578.68 |
| Income taxes | -28.67 | -46.16 | -34.06 | - 131.42 |
| Net earnings | 94.27 | 130.91 | 98.22 | 447.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 13.13 | 228.75 | 194.38 | 243.21 |
| Tangible assets total | 13.13 | 228.75 | 194.38 | 243.21 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 19.11 | 19.54 | 5.28 | 5.37 |
| Inventories total | 19.11 | 19.54 | 5.28 | 5.37 |
| Current trade debtors | 233.95 | 417.28 | 231.48 | 682.27 |
| Current other receivables | 104.70 | 51.41 | 29.12 | 21.44 |
| Short term receivables total | 338.65 | 468.69 | 260.60 | 703.71 |
| Cash and bank deposits | 21.30 | 47.65 | 200.20 | 383.10 |
| Cash and cash equivalents | 21.30 | 47.65 | 200.20 | 383.10 |
| Balance sheet total (assets) | 392.20 | 764.64 | 660.46 | 1 335.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 117.80 | 70.00 | 135.00 |
| Retained earnings | -41.87 | -65.40 | -4.49 | -41.27 |
| Profit of the financial year | 94.27 | 130.91 | 98.22 | 447.25 |
| Shareholders equity total | 142.40 | 223.31 | 203.73 | 580.99 |
| Provisions | 21.12 | 20.86 | 23.05 | |
| Non-current loans from credit institutions | 148.34 | 115.01 | 79.47 | |
| Non-current deferred tax liabilities | 16.39 | 25.04 | 26.32 | 119.23 |
| Non-current liabilities total | 16.39 | 173.38 | 141.33 | 198.70 |
| Current trade creditors | 81.51 | 76.88 | 51.97 | 28.72 |
| Current owed to participating | 22.89 | |||
| Short-term deferred tax liabilities | 28.67 | 24.67 | 18.77 | 26.75 |
| Other non-interest bearing current liabilities | 100.33 | 245.28 | 223.79 | 477.18 |
| Current liabilities total | 233.40 | 346.83 | 294.54 | 532.65 |
| Balance sheet total (liabilities) | 392.20 | 764.64 | 660.46 | 1 335.39 |
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