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ApS KBUS 38 NR. 1173 — Credit Rating and Financial Key Figures

CVR number: 13928770
Hjortholmvej 5, 4340 Tølløse
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit198.67162.10199.49222.51215.28
EBIT198.67162.10199.49222.51215.28
Other financial expenses-42.27-53.62-46.16-50.98-56.81
Pre-tax profit156.40108.49153.32171.53158.47
Income taxes-38.53-23.83-33.75-37.73-34.91
Net earnings117.8684.66119.58133.79123.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings2 000.002 000.002 000.002 000.002 000.00
Tangible assets total2 000.002 000.002 000.002 000.002 000.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income2.332.502.743.103.56
Current other receivables53.0059.023.35
Short term receivables total55.3461.526.093.103.56
Cash and bank deposits247.86338.09376.33537.37674.61
Cash and cash equivalents247.86338.09376.33537.37674.61
Balance sheet total (assets)2 303.202 399.612 382.422 540.482 678.17

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings490.19493.66460.52458.09456.89
Profit of the financial year117.8684.66119.58133.79123.56
Shareholders equity total921.05892.72897.89913.89915.45
Provisions182.81182.90182.99183.76183.95
Non-current liabilities total
Current trade creditors16.0016.0016.0016.0016.00
Short-term deferred tax liabilities27.3017.7626.6430.9627.72
Other non-interest bearing current liabilities1 156.031 290.231 258.901 395.871 535.05
Current liabilities total1 199.331 323.991 301.541 442.831 578.77
Balance sheet total (liabilities)2 303.202 399.612 382.422 540.482 678.17
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