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Ballerup Busser ApS — Credit Rating and Financial Key Figures
CVR number: 43061003
Yderholmen 18, 2750 Ballerup
tel: 27824437
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 385.74 | 616.11 | ||
| External services | -65.80 | -51.01 | ||
| Gross profit | 319.94 | 565.10 | 960.27 | |
| Wages and salaries | - 199.81 | - 573.88 | ||
| Social security expenses | - 100.00 | -5.29 | ||
| Employee benefit expenses | - 860.68 | - 936.53 | ||
| EBIT | 20.13 | -14.07 | 13.70 | 23.73 |
| Other financial income | 0.56 | 1.37 | 0.37 | |
| Other financial expenses | -0.74 | |||
| Pre-tax profit | 19.39 | -13.51 | 15.07 | 24.10 |
| Income taxes | -4.27 | -0.30 | -5.79 | |
| Net earnings | 15.12 | -13.51 | 14.77 | 18.31 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.94 | 64.92 | 8.00 | 15.25 |
| Current deferred tax assets | 1.70 | 1.70 | ||
| Short term receivables total | 4.94 | 64.92 | 9.70 | 16.95 |
| Cash and bank deposits | 243.43 | 268.07 | 346.60 | 366.74 |
| Cash and cash equivalents | 243.43 | 268.07 | 346.60 | 366.74 |
| Balance sheet total (assets) | 248.37 | 333.00 | 356.30 | 383.69 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 17.44 | 0.37 | 14.83 | |
| Profit of the financial year | 15.12 | -13.51 | 14.77 | 18.31 |
| Shareholders equity total | 165.12 | 153.93 | 165.14 | 183.15 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 4.27 | 6.09 | ||
| Other non-interest bearing current liabilities | 78.98 | 179.07 | 191.16 | 194.45 |
| Current liabilities total | 83.25 | 179.07 | 191.16 | 200.54 |
| Balance sheet total (liabilities) | 248.37 | 333.00 | 356.30 | 383.69 |
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