Studenterbussen ApS — Credit Rating and Financial Key Figures
CVR number: 43162772
Søndergårds Alle 12, 6700 Esbjerg
studenterbussen@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.51 | 88.75 | 63.64 |
| Employee benefit expenses | -15.95 | -44.85 | |
| Total depreciation | -26.14 | -31.39 | -90.38 |
| EBIT | -59.64 | 41.41 | -71.59 |
| Other financial income | 0.03 | 0.40 | |
| Other financial expenses | -0.26 | -6.02 | |
| Pre-tax profit | -59.90 | 41.45 | -77.21 |
| Net earnings | -59.90 | 41.45 | -77.21 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 161.98 | 231.55 | 339.20 |
| Tangible assets total | 161.98 | 231.55 | 339.20 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.77 | 72.50 | |
| Prepayments and accrued income | 20.00 | ||
| Short term receivables total | 8.77 | 92.50 | |
| Cash and bank deposits | 18.31 | 67.95 | 283.27 |
| Cash and cash equivalents | 18.31 | 67.95 | 283.27 |
| Balance sheet total (assets) | 180.29 | 308.26 | 714.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 35.00 | 35.00 | 35.00 |
| Retained earnings | -59.90 | -18.46 | |
| Profit of the financial year | -59.90 | 41.45 | -77.21 |
| Shareholders equity total | 15.10 | 56.54 | -20.66 |
| Non-current advances received | 60.00 | 70.00 | 444.00 |
| Non-current liabilities total | 60.00 | 70.00 | 444.00 |
| Current loans from credit institutions | 60.00 | 140.00 | |
| Current trade creditors | 10.20 | 10.00 | 17.00 |
| Other non-interest bearing current liabilities | 94.99 | 111.72 | 134.64 |
| Current liabilities total | 105.19 | 181.72 | 291.64 |
| Balance sheet total (liabilities) | 180.29 | 308.26 | 714.97 |
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