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P.P. BUSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 82971610
Birkegårdsvej 32, 8361 Hasselager
tel: 86284727
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 140.02 | 47 749.29 | 43 958.36 | ||
| Employee benefit expenses | -38 599.36 | -47 721.93 | -52 995.12 | ||
| Other operating expenses | - 177.46 | ||||
| Total depreciation | - 645.87 | -1 197.95 | -2 348.39 | ||
| EBIT | -5 718.00 | 46.00 | 3 894.78 | -1 170.59 | -11 562.61 |
| Other financial income | 40.51 | 70.32 | 2 607.53 | ||
| Other financial expenses | -92.63 | - 238.52 | - 179.87 | ||
| Pre-tax profit | -5 119.00 | 95.00 | 3 842.66 | -1 338.79 | -9 134.95 |
| Income taxes | 1 178.54 | 241.26 | |||
| Net earnings | -5 119.00 | 95.00 | 5 021.20 | -1 097.53 | -9 134.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 618.79 | 7 393.69 | 5 219.89 | ||
| Machinery and equipment | 567.23 | 538.95 | 487.91 | ||
| Tangible assets total | 4 186.02 | 7 932.65 | 5 707.80 | ||
| Investments total | 16 190.00 | 12 844.00 | 41.88 | 42.75 | 42.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8 899.10 | 10 268.47 | 7 598.19 | ||
| Current amounts owed by group member comp. | 4 060.25 | 7 614.96 | 1 490.98 | ||
| Prepayments and accrued income | 581.87 | 287.73 | 245.57 | ||
| Current other receivables | 6.56 | 514.47 | 20.77 | ||
| Current deferred tax assets | 2 025.67 | 2 266.93 | 879.46 | ||
| Short term receivables total | 15 573.45 | 20 952.55 | 10 234.96 | ||
| Cash and bank deposits | 66.69 | 64.61 | 145.32 | ||
| Cash and cash equivalents | 66.69 | 64.61 | 145.32 | ||
| Balance sheet total (assets) | 16 190.00 | 12 844.00 | 19 868.03 | 28 992.56 | 16 130.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 642.00 | 5 737.00 | 500.00 | 500.00 | 600.00 |
| Shares repurchased | 2 600.00 | ||||
| Retained earnings | 5 119.00 | -95.00 | 2 636.97 | 8 658.17 | 11 360.64 |
| Profit of the financial year | -5 119.00 | 95.00 | 5 021.20 | -1 097.53 | -9 134.95 |
| Shareholders equity total | 5 642.00 | 5 737.00 | 10 758.17 | 8 060.64 | 2 825.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 265.24 | 4 414.59 | 4 728.65 | ||
| Current trade creditors | 3 828.94 | 3 714.75 | 2 474.91 | ||
| Current owed to group member | 1 017.35 | 9 634.02 | 669.31 | ||
| Short-term deferred tax liabilities | 0.00 | ||||
| Other non-interest bearing current liabilities | 2 998.33 | 3 168.56 | 5 432.28 | ||
| Current liabilities total | 9 109.86 | 20 931.92 | 13 305.15 | ||
| Balance sheet total (liabilities) | 5 642.00 | 5 737.00 | 19 868.03 | 28 992.56 | 16 130.84 |
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