Ballerup Busser ApS — Credit Rating and Financial Key Figures
CVR number: 43061003
Yderholmen 18, 2750 Ballerup
tel: 27824437
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 385.74 | 616.11 |
| External services | -65.80 | -51.01 |
| Gross profit | 319.94 | 565.10 |
| Wages and salaries | - 199.81 | - 573.88 |
| Social security expenses | - 100.00 | -5.29 |
| EBIT | 20.13 | -14.07 |
| Other financial income | 0.56 | |
| Other financial expenses | -0.74 | |
| Pre-tax profit | 19.39 | -13.51 |
| Income taxes | -4.27 | |
| Net earnings | 15.12 | -13.51 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 4.94 | 64.92 |
| Short term receivables total | 4.94 | 64.92 |
| Cash and bank deposits | 243.43 | 268.07 |
| Cash and cash equivalents | 243.43 | 268.07 |
| Balance sheet total (assets) | 248.37 | 333.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 17.44 | |
| Profit of the financial year | 15.12 | -13.51 |
| Shareholders equity total | 165.12 | 153.93 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 4.27 | |
| Other non-interest bearing current liabilities | 78.98 | 179.07 |
| Current liabilities total | 83.25 | 179.07 |
| Balance sheet total (liabilities) | 248.37 | 333.00 |
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