Københavns Budservice ApS — Credit Rating and Financial Key Figures
CVR number: 26120829
Abildhøjparken 96, 4720 Præstø
tel: 56500046
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 319.18 | - 715.22 | -82.98 | - 106.93 | -69.64 |
| Employee benefit expenses | - 196.65 | -83.90 | - 158.54 | - 274.52 | - 247.99 |
| EBIT | - 515.83 | - 799.13 | - 241.52 | - 381.46 | - 317.62 |
| Other financial expenses | -2.33 | -36.28 | -1.50 | -6.04 | -1.32 |
| Pre-tax profit | - 518.16 | - 835.40 | - 243.02 | - 387.49 | - 318.94 |
| Income taxes | -17.09 | ||||
| Net earnings | - 535.25 | - 835.40 | - 243.02 | - 387.49 | - 318.94 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.22 | ||||
| Prepayments and accrued income | 5.71 | 5.71 | 5.71 | ||
| Current other receivables | 2 066.61 | 1 101.77 | 660.00 | 294.00 | |
| Short term receivables total | 2 125.84 | 1 107.48 | 665.71 | 299.71 | |
| Cash and bank deposits | 318.21 | 149.37 | 156.41 | 151.89 | 135.50 |
| Cash and cash equivalents | 318.21 | 149.37 | 156.41 | 151.89 | 135.50 |
| Balance sheet total (assets) | 2 444.05 | 1 256.84 | 822.12 | 451.60 | 135.50 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 000.63 | 965.38 | 129.98 | - 113.04 | - 500.54 |
| Profit of the financial year | - 535.25 | - 835.40 | - 243.02 | - 387.49 | - 318.94 |
| Shareholders equity total | 590.38 | 254.98 | 11.96 | - 375.54 | - 694.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.60 | ||||
| Current owed to group member | 1 385.23 | 961.63 | 785.40 | 804.30 | 804.30 |
| Short-term deferred tax liabilities | 230.19 | ||||
| Other non-interest bearing current liabilities | 224.65 | 40.24 | 24.76 | 22.84 | 25.67 |
| Current liabilities total | 1 853.66 | 1 001.86 | 810.17 | 827.14 | 829.98 |
| Balance sheet total (liabilities) | 2 444.05 | 1 256.84 | 822.12 | 451.60 | 135.50 |
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