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Busy Sunday ApS — Credit Rating and Financial Key Figures
CVR number: 43506366
Hans Bekkevolds Alle 2 A, 2900 Hellerup
Anders@BusySunday.dk
tel: 26741448
busysunday.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 280.52 | - 107.93 | 0.03 |
| Employee benefit expenses | - 532.19 | - 826.75 | -1 592.38 |
| Total depreciation | -65.89 | - 313.83 | |
| EBIT | - 878.60 | - 934.68 | -1 906.18 |
| Other financial income | 0.11 | 0.01 | |
| Other financial expenses | -10.65 | -11.02 | -11.63 |
| Pre-tax profit | - 889.25 | - 945.58 | -1 917.80 |
| Income taxes | 217.89 | ||
| Net earnings | - 889.25 | - 945.58 | -1 699.91 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Development expenditure | 1 251.89 | 938.06 | |
| Intangible rights | 1 251.89 | ||
| Intangible assets total | 1 251.89 | 1 251.89 | 938.06 |
| Tangible assets total | |||
| Investments total | 33.95 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 254.60 | 302.84 | |
| Short term receivables total | 254.60 | 302.84 | |
| Cash and bank deposits | 46.24 | 476.62 | |
| Cash and cash equivalents | 46.24 | 476.62 | |
| Balance sheet total (assets) | 1 251.89 | 1 552.73 | 1 751.48 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 77.40 | 90.11 | 167.58 |
| Other reserves | 976.48 | 976.48 | 731.69 |
| Retained earnings | 859.51 | 913.79 | 2 135.53 |
| Profit of the financial year | - 889.25 | - 945.58 | -1 699.91 |
| Shareholders equity total | 1 024.14 | 1 034.79 | 1 334.89 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 12.98 | 0.99 | |
| Current trade creditors | 18.00 | ||
| Current owed to group member | 101.39 | ||
| Other non-interest bearing current liabilities | 113.38 | 516.95 | 398.59 |
| Current liabilities total | 227.75 | 517.94 | 416.59 |
| Balance sheet total (liabilities) | 1 251.89 | 1 552.73 | 1 751.48 |
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