Bursø Transport ApS — Credit Rating and Financial Key Figures
CVR number: 43916203
Bursøvej 21, Bursø 4930 Maribo
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 281.79 | 3 074.11 |
Total depreciation | - 372.22 | |
EBIT | 2 281.79 | 2 701.89 |
Other financial income | 7.22 | 29.31 |
Other financial expenses | -38.78 | -38.08 |
Pre-tax profit | 2 250.23 | 2 693.13 |
Income taxes | - 503.58 | - 610.52 |
Net earnings | 1 746.65 | 2 082.61 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 4 702.78 | |
Tangible assets total | 4 702.78 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 4 556.91 | 4 775.67 |
Prepayments and accrued income | 68.67 | |
Current other receivables | 156.53 | 1 350.72 |
Short term receivables total | 4 713.44 | 6 195.06 |
Cash and bank deposits | 591.73 | 679.77 |
Cash and cash equivalents | 591.73 | 679.77 |
Balance sheet total (assets) | 5 305.17 | 11 577.62 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 1 746.65 | |
Profit of the financial year | 1 746.65 | 2 082.61 |
Shareholders equity total | 1 786.65 | 3 869.26 |
Provisions | 262.67 | |
Non-current liabilities total | ||
Current trade creditors | 1 327.94 | 1 382.76 |
Current owed to group member | 1 623.22 | 5 604.71 |
Short-term deferred tax liabilities | 542.36 | 376.73 |
Other non-interest bearing current liabilities | 25.00 | 81.50 |
Current liabilities total | 3 518.51 | 7 445.69 |
Balance sheet total (liabilities) | 5 305.17 | 11 577.62 |
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