Bursø Service og Handel ApS — Credit Rating and Financial Key Figures
CVR number: 43918907
Bursøvej 21, Bursø 4930 Maribo
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 339.51 | 2 360.07 |
| Employee benefit expenses | - 894.31 | |
| Total depreciation | -4.28 | -40.08 |
| EBIT | 335.24 | 1 425.68 |
| Other financial income | 0.08 | 2.08 |
| Other financial expenses | -1.99 | -14.89 |
| Pre-tax profit | 333.32 | 1 412.87 |
| Income taxes | -73.31 | - 306.87 |
| Net earnings | 260.01 | 1 106.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 45.72 | 429.40 |
| Tangible assets total | 45.72 | 429.40 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 75.00 | 125.00 |
| Inventories total | 75.00 | 125.00 |
| Current trade debtors | 111.88 | |
| Prepayments and accrued income | 9.82 | |
| Current other receivables | 40.54 | 23.75 |
| Short term receivables total | 40.54 | 145.44 |
| Cash and bank deposits | 264.01 | 1 128.38 |
| Cash and cash equivalents | 264.01 | 1 128.38 |
| Balance sheet total (assets) | 425.27 | 1 828.23 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 150.00 |
| Retained earnings | - 100.00 | 10.01 |
| Profit of the financial year | 260.01 | 1 106.00 |
| Shareholders equity total | 300.01 | 1 306.01 |
| Provisions | 1.81 | 17.72 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 86.79 | |
| Current trade creditors | 51.95 | 47.91 |
| Current owed to group member | 1.10 | |
| Short-term deferred tax liabilities | 71.50 | 290.96 |
| Other non-interest bearing current liabilities | 77.75 | |
| Current liabilities total | 123.45 | 504.50 |
| Balance sheet total (liabilities) | 425.27 | 1 828.23 |
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