Busdrift ApS — Credit Rating and Financial Key Figures
CVR number: 38827553
Kanalholmen 1, 2650 Hvidovre
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 159.16 | |
| Costs of manufacturing | - 691.75 | |
| External services | -39.87 | |
| Gross profit | 427.55 | -59.91 |
| Employee benefit expenses | - 621.89 | -0.56 |
| EBIT | - 194.35 | -60.47 |
| Other financial expenses | -0.51 | -1.18 |
| Pre-tax profit | - 201.42 | -61.65 |
| Income taxes | 6.57 | |
| Net earnings | - 194.86 | -61.65 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 16.13 | |
| Prepayments and accrued income | 118.70 | |
| Current other receivables | - 118.44 | 5.64 |
| Short term receivables total | 16.38 | 5.64 |
| Cash and bank deposits | 1.17 | 0.22 |
| Cash and cash equivalents | 1.17 | 0.22 |
| Balance sheet total (assets) | 17.55 | 5.86 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 23.28 | - 171.58 |
| Profit of the financial year | - 194.86 | -61.65 |
| Shareholders equity total | -21.57 | -83.22 |
| Non-current liabilities total | ||
| Current trade creditors | 24.79 | 50.00 |
| Current owed to group member | 4.05 | 30.12 |
| Short-term deferred tax liabilities | 6.57 | |
| Other non-interest bearing current liabilities | 3.72 | 8.96 |
| Current liabilities total | 39.13 | 89.08 |
| Balance sheet total (liabilities) | 17.55 | 5.86 |
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