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APSActiveCVR 27409709Holsbjergvej 31-33Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft · NACE 4614Est. 20031 employees
Revenue 2024
DKK 2,5M
-13% vs 2023
EBITDA margin
63.3%
-22% vs 2023
Equity ratio
64.5%
Financial strength
Net profit 2024
DKK 1,1M
-16% vs 2023
| Revenue | DKK 2,5M | -13% |
| EBITDA | DKK 1,6M | -22% |
| Net profit | DKK 1,1M | -16% |
| Total assets | DKK 4,7M | +24% |
| Equity | DKK 3M | +61% |
| Employees | 1 | — |
Legal name
BUSCK & CO ApS
CVR number
27409709
Legal form
Anpartsselskab
NACE code
4614 · Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Founded
23. oktober 2003
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er salg af elektriske motorer og anden i forbindelse hermed stående virksomhed
Address
Holsbjergvej 31-33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.873 | 1.264 | 1.330 | 1.158 | 1.359 | 1.817 | 1.654 | 1.957 | 2.088 | 2.142 | 2.407 | 2.837 | 2.482 |
| Staff expenses | -845 | -623 | -596 | -617 | -1.123 | -1.190 | -1.184 | -705 | -807 | -812 | -861 | -815 | -910 |
| EBITDA | 1.028 | 641 | 734 | 541 | 236 | 627 | 336 | 1.252 | 1.281 | 1.330 | 1.546 | 2.022 | 1.572 |
| Depreciation & amort. | -70 | -96 | 144 | 67 | 116 | -120 | -118 | -64 | -69 | -47 | -100 | -107 | -83 |
| EBIT | 958 | 545 | 590 | 474 | 120 | 507 | 219 | 1.188 | 1.212 | 1.283 | 1.446 | 1.915 | 1.489 |
| Net financials | -4 | -9 | 0 | -71 | -55 | -41 | -161 | -36 | -54 | -70 | -91 | -155 | -16 |
| Profit before tax | 954 | 535 | 590 | 404 | 66 | 466 | 58 | 1.152 | 1.158 | 1.213 | 1.356 | 1.761 | 1.472 |
| Tax | 162 | 139 | 149 | 99 | 18 | 105 | 20 | 260 | 260 | 272 | 305 | 395 | 330 |
| Net profit | 792 | 396 | 441 | 305 | 48 | 360 | 38 | 892 | 898 | 941 | 1.051 | 1.366 | 1.142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.004 | 1.887 | 4.071 | 3.038 | 3.275 | 3.433 | 2.378 | 3.897 | 4.058 | 4.390 | 6.001 | 3.782 | 4.683 |
| Equity | 644 | 1.040 | 1.481 | 1.786 | 1.834 | 1.194 | 1.232 | 2.124 | 1.521 | 2.462 | 3.513 | 1.879 | 3.021 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.360 | 847 | 2.590 | 1.252 | 1.441 | 2.239 | 1.146 | 1.773 | 2.439 | 1.911 | 2.471 | 1.895 | 1.659 |
| Total debt | 1.360 | 847 | 2.590 | 1.252 | 1.441 | 2.239 | 1.146 | 1.773 | 2.535 | 1.911 | 2.471 | 1.895 | 1.659 |
EBITDA margin
63.3%
This company
15.8%
Market median
+301% vs market
20122024
Equity ratio
64.5%
This company
38.2%
Market median
+69% vs market
20122024
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
20122024
Net profit margin
46.0%
This company
8.1%
Market median
+468% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2003 | — | — |
GU Management | Management | 2007 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of BUSCK & CO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Hallengren | Management | 0 companies |
| Gösta Ullman | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |