BUSCAR ApS — Credit Rating and Financial Key Figures
CVR number: 31628717
Nørremarksvej 143, 9440 Aabybro
invoice@bus-car.dk
tel: 70262611
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 720.05 | 869.83 | 1 130.66 | 1 221.17 | 4 328.84 |
| Employee benefit expenses | - 249.22 | - 164.87 | - 262.90 | - 386.32 | -3 888.33 |
| EBIT | 470.83 | 704.96 | 867.76 | 834.85 | 440.51 |
| Other financial income | 11.01 | ||||
| Other financial expenses | -79.38 | -71.25 | -57.06 | -48.81 | -36.84 |
| Pre-tax profit | 391.44 | 633.71 | 810.70 | 786.04 | 414.68 |
| Income taxes | -56.83 | - 103.38 | |||
| Net earnings | 391.44 | 633.71 | 810.70 | 729.21 | 311.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 669.68 | 2 165.57 | 1 375.21 | 1 225.95 | 3 231.66 |
| Prepayments and accrued income | 15.72 | 53.75 | |||
| Current other receivables | 300.00 | 171.71 | |||
| Current deferred tax assets | 4.58 | 4.58 | |||
| Short term receivables total | 669.68 | 2 165.57 | 1 375.21 | 1 546.25 | 3 461.70 |
| Cash and bank deposits | 909.96 | 325.59 | 496.91 | 1 088.68 | 289.85 |
| Cash and cash equivalents | 909.96 | 325.59 | 496.91 | 1 088.68 | 289.85 |
| Balance sheet total (assets) | 1 579.64 | 2 491.16 | 1 872.12 | 2 634.93 | 3 751.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 374.51 | -1 983.07 | -1 349.36 | - 538.66 | 190.56 |
| Profit of the financial year | 391.44 | 633.71 | 810.70 | 729.21 | 311.30 |
| Shareholders equity total | -1 858.07 | -1 224.36 | - 413.66 | 315.55 | 626.85 |
| Non-current deferred tax liabilities | 61.40 | 103.38 | |||
| Non-current liabilities total | 61.40 | 103.38 | |||
| Current trade creditors | 1 249.13 | 1 788.83 | 1 067.20 | 635.67 | 1 543.09 |
| Other non-interest bearing current liabilities | 2 188.58 | 1 926.68 | 1 218.58 | 1 622.30 | 1 454.68 |
| Accruals and deferred income | 23.55 | ||||
| Current liabilities total | 3 437.70 | 3 715.52 | 2 285.78 | 2 257.97 | 3 021.32 |
| Balance sheet total (liabilities) | 1 579.64 | 2 491.16 | 1 872.12 | 2 634.93 | 3 751.55 |
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