BULEGÅRDEN ApS — Credit Rating and Financial Key Figures

CVR number: 26999847
Tagholm 4, 9400 Nørresundby
tel: 98191774
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 591.484 738.304 444.484 216.764 436.96
Employee benefit expenses-3 841.86-3 066.28-3 183.78-3 425.95-3 026.90
Other operating expenses- 165.00
Total depreciation-61.03-70.30-73.24-82.06- 114.12
EBIT688.581 601.721 187.47543.741 295.94
Other financial income2.091.106.5221.0122.95
Other financial expenses-27.49-52.27-49.33-61.94-43.20
Pre-tax profit663.181 550.551 144.66502.811 275.69
Income taxes- 145.89- 359.25- 216.77- 144.39- 266.53
Net earnings517.291 191.30927.89358.431 009.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 405.682 477.512 891.662 857.382 823.10
Buildings171.70165.00402.37212.38176.91
Machinery and equipment98.6392.7952.4629.67388.63
Tangible assets total2 676.002 735.303 346.493 099.433 388.64
Investments total
Long term receivables total
Raw materials and consumables128.60136.90143.10147.35158.31
Inventories total128.60136.90143.10147.35158.31
Current trade debtors1 224.891 124.061 155.811 362.071 063.21
Prepayments and accrued income51.74294.6131.5510.81175.19
Current other receivables471.110.130.05
Current deferred tax assets21.33
Short term receivables total1 769.081 418.801 187.351 372.881 238.45
Other current investments50.0050.00500.00500.00500.00
Cash and bank deposits1 643.642 467.012 076.191 923.992 344.49
Cash and cash equivalents1 693.642 517.012 576.192 423.992 844.49
Balance sheet total (assets)6 267.336 808.017 253.147 043.657 629.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00600.001 000.00
Retained earnings1 830.621 747.912 339.213 267.102 625.53
Profit of the financial year517.291 191.30927.89358.431 009.16
Shareholders equity total2 472.913 664.213 992.103 750.534 759.69
Non-current loans from credit institutions599.13509.81423.72342.15249.68
Non-current deferred tax liabilities144.39266.53
Non-current liabilities total599.13509.81423.72486.53516.21
Current loans from credit institutions94.0090.2889.0086.0089.00
Advances received1.316.78
Current trade creditors285.67685.16387.97528.94562.42
Current owed to group member1 067.10954.431 176.231 393.14916.71
Short-term deferred tax liabilities148.79337.92554.69144.39
Other non-interest bearing current liabilities1 599.73566.20629.43797.20634.71
Current liabilities total3 195.292 633.992 837.322 806.582 354.00
Balance sheet total (liabilities)6 267.336 808.017 253.147 043.657 629.90
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