BUSCAR ApS — Credit Rating and Financial Key Figures
CVR number: 31628717
Nørremarksvej 143, 9440 Aabybro
vp@icb.dk
tel: 20224257
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 549.00 | 720.05 | 869.83 | 1 130.66 | 1 221.17 |
| Employee benefit expenses | - 153.59 | - 249.22 | - 164.87 | - 262.90 | - 386.32 |
| EBIT | 395.41 | 470.83 | 704.96 | 867.76 | 834.85 |
| Other financial expenses | - 102.53 | -79.38 | -71.25 | -57.06 | -48.81 |
| Pre-tax profit | 292.88 | 391.44 | 633.71 | 810.70 | 786.04 |
| Income taxes | -56.83 | ||||
| Net earnings | 292.88 | 391.44 | 633.71 | 810.70 | 729.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 642.23 | 669.68 | 2 165.57 | 1 375.21 | 1 225.95 |
| Prepayments and accrued income | 15.72 | ||||
| Current other receivables | 300.00 | ||||
| Current deferred tax assets | 4.58 | ||||
| Short term receivables total | 642.23 | 669.68 | 2 165.57 | 1 375.21 | 1 546.25 |
| Cash and bank deposits | 1 051.90 | 909.96 | 325.59 | 496.91 | 1 088.68 |
| Cash and cash equivalents | 1 051.90 | 909.96 | 325.59 | 496.91 | 1 088.68 |
| Balance sheet total (assets) | 1 694.12 | 1 579.64 | 2 491.16 | 1 872.12 | 2 634.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 667.39 | -2 374.51 | -1 983.07 | -1 349.36 | - 538.66 |
| Profit of the financial year | 292.88 | 391.44 | 633.71 | 810.70 | 729.21 |
| Shareholders equity total | -2 249.51 | -1 858.07 | -1 224.36 | - 413.66 | 315.55 |
| Non-current deferred tax liabilities | 61.40 | ||||
| Non-current liabilities total | 61.40 | ||||
| Current trade creditors | 913.11 | 1 249.13 | 1 788.83 | 1 067.20 | 635.67 |
| Current owed to participating | 1 576.07 | ||||
| Other non-interest bearing current liabilities | 1 454.45 | 2 188.58 | 1 926.68 | 1 218.58 | 1 622.30 |
| Current liabilities total | 3 943.63 | 3 437.70 | 3 715.52 | 2 285.78 | 2 257.97 |
| Balance sheet total (liabilities) | 1 694.12 | 1 579.64 | 2 491.16 | 1 872.12 | 2 634.93 |
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