BUSCK & CO ApS — Credit Rating and Financial Key Figures
CVR number: 27409709
Holsbjergvej 31-33, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 087.00 | 2 142.00 | 2 407.00 | 2 838.00 | 2 481.82 |
| Employee benefit expenses | - 806.00 | - 812.00 | - 861.00 | - 816.00 | - 910.02 |
| Total depreciation | -69.00 | -47.00 | - 100.00 | - 107.00 | -83.07 |
| EBIT | 1 212.00 | 1 283.00 | 1 446.00 | 1 915.00 | 1 488.73 |
| Other financial income | 50.00 | 46.00 | 93.00 | 38.00 | 19.21 |
| Other financial expenses | - 104.00 | - 116.00 | - 183.00 | - 192.00 | -35.61 |
| Pre-tax profit | 1 158.00 | 1 213.00 | 1 356.00 | 1 761.00 | 1 472.34 |
| Income taxes | - 260.00 | - 272.00 | - 305.00 | - 395.00 | - 330.29 |
| Net earnings | 898.00 | 941.00 | 1 051.00 | 1 366.00 | 1 142.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 455.00 | 407.00 | 370.00 | 264.00 | 31.42 |
| Tangible assets total | 455.00 | 407.00 | 370.00 | 264.00 | 31.42 |
| Investments total | |||||
| Non-current other receivables | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Long term receivables total | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Inventories total | |||||
| Current trade debtors | 1 873.00 | 1 151.00 | 1 658.00 | 1 195.00 | 972.05 |
| Current amounts owed by group member comp. | 1 950.00 | 2 890.00 | 2 393.26 | ||
| Prepayments and accrued income | 5.00 | 9.33 | |||
| Current other receivables | 220.00 | ||||
| Short term receivables total | 2 093.00 | 3 106.00 | 4 548.00 | 1 195.00 | 3 374.64 |
| Cash and bank deposits | 1 491.00 | 857.00 | 1 063.00 | 2 304.00 | 1 257.36 |
| Cash and cash equivalents | 1 491.00 | 857.00 | 1 063.00 | 2 304.00 | 1 257.36 |
| Balance sheet total (assets) | 4 059.00 | 4 390.00 | 6 001.00 | 3 783.00 | 4 683.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 400.00 | ||||
| Retained earnings | 499.00 | 1 397.00 | 2 338.00 | 388.00 | - 646.05 |
| Profit of the financial year | 898.00 | 941.00 | 1 051.00 | 1 366.00 | 1 142.05 |
| Shareholders equity total | 1 522.00 | 2 463.00 | 3 514.00 | 1 879.00 | 3 021.00 |
| Provisions | 2.00 | 16.00 | 16.00 | 9.00 | 3.08 |
| Non-current other liabilities | 96.00 | ||||
| Non-current liabilities total | 96.00 | ||||
| Current trade creditors | 613.00 | 683.00 | 932.00 | 655.00 | 549.69 |
| Short-term deferred tax liabilities | 211.00 | 192.00 | 217.00 | 278.00 | 204.03 |
| Other non-interest bearing current liabilities | 1 615.00 | 1 036.00 | 1 322.00 | 962.00 | 905.62 |
| Current liabilities total | 2 439.00 | 1 911.00 | 2 471.00 | 1 895.00 | 1 659.34 |
| Balance sheet total (liabilities) | 4 059.00 | 4 390.00 | 6 001.00 | 3 783.00 | 4 683.42 |
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