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splusbyzusse ApS — Credit Rating and Financial Key Figures
CVR number: 43307487
Raffinaderivej 8, 2300 København S
mail@byzusse.dk
tel: 24606335
www.splusbyzusse.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 607.70 | - 324.18 | - 399.40 |
| EBIT | - 607.70 | - 324.18 | - 399.40 |
| Other financial income | 0.01 | 0.03 | |
| Other financial expenses | -37.26 | -0.47 | -1.74 |
| Pre-tax profit | - 644.96 | - 324.63 | - 401.10 |
| Income taxes | 141.35 | 71.31 | 88.18 |
| Net earnings | - 503.61 | - 253.33 | - 312.92 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 16.50 | 17.09 | 8.50 |
| Long term receivables total | |||
| Finished products/goods | 432.31 | 445.16 | 313.28 |
| Inventories total | 432.31 | 445.16 | 313.28 |
| Current trade debtors | 1.46 | 10.80 | 44.72 |
| Current amounts owed by group member comp. | 2.51 | 3.01 | 3.01 |
| Current other receivables | 28.11 | 12.22 | |
| Current deferred tax assets | 141.35 | 212.66 | 300.83 |
| Short term receivables total | 173.42 | 226.47 | 360.78 |
| Cash and bank deposits | 57.77 | 3.02 | 5.54 |
| Cash and cash equivalents | 57.77 | 3.02 | 5.54 |
| Balance sheet total (assets) | 680.01 | 691.73 | 688.10 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 503.61 | - 757.01 | |
| Profit of the financial year | - 503.61 | - 253.33 | - 312.92 |
| Shareholders equity total | - 463.61 | - 716.94 | -1 029.93 |
| Non-current liabilities total | |||
| Current trade creditors | 50.05 | 18.72 | 90.89 |
| Current owed to participating | 1 093.57 | 1 385.15 | 1 601.75 |
| Other non-interest bearing current liabilities | 4.79 | 25.39 | |
| Current liabilities total | 1 143.63 | 1 408.67 | 1 718.03 |
| Balance sheet total (liabilities) | 680.01 | 691.73 | 688.10 |
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