BÜHLMANN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35408886
Scheelsmindevej 35, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.07 | -26.03 | -33.05 | -24.08 | -34.64 |
| EBIT | -18.07 | -26.03 | -33.05 | -24.08 | -34.64 |
| Other financial income | 11.44 | 19.07 | 14.16 | 57.97 | 57.86 |
| Other financial expenses | - 636.37 | - 660.25 | - 481.11 | -4.60 | -31.08 |
| Net income from associates (fin.) | 1 169.99 | 2 041.50 | 5 869.06 | 4 020.62 | 1 843.97 |
| Pre-tax profit | 526.99 | 1 374.29 | 5 369.07 | 4 049.89 | 1 836.11 |
| Income taxes | - 117.26 | - 302.26 | -1 183.16 | - 946.36 | - 403.81 |
| Net earnings | 409.72 | 1 072.04 | 4 185.91 | 3 103.54 | 1 432.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 498.27 | 23 187.03 | 28 443.86 | 30 700.82 | 31 337.72 |
| Investments total | 21 498.27 | 23 187.03 | 28 443.86 | 30 700.82 | 31 337.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 926.31 | 371.81 | 626.40 | 2 448.02 | 3 086.48 |
| Current deferred tax assets | 242.98 | 192.29 | 21.43 | ||
| Short term receivables total | 1 169.29 | 564.09 | 626.40 | 2 448.02 | 3 107.91 |
| Cash and bank deposits | 41.84 | 218.36 | 0.97 | ||
| Cash and cash equivalents | 41.84 | 218.36 | 0.97 | ||
| Balance sheet total (assets) | 22 709.40 | 23 969.49 | 29 070.26 | 33 148.84 | 34 446.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | 6 153.88 | 8 189.75 | 13 079.53 | 15 316.50 | 15 973.39 |
| Retained earnings | -2 868.76 | 3 505.10 | 5 687.35 | 6 136.30 | 8 582.94 |
| Profit of the financial year | 409.72 | 1 072.04 | 4 185.91 | 3 103.54 | 1 432.30 |
| Shareholders equity total | 3 774.85 | 12 846.89 | 23 032.80 | 26 136.33 | 26 068.64 |
| Provisions | 1 782.58 | 2 277.13 | 2 785.73 | 3 718.90 | 4 144.14 |
| Non-current other liabilities | 5 928.14 | 5 620.29 | |||
| Non-current liabilities total | 5 928.14 | 5 620.29 | |||
| Current loans from credit institutions | 447.81 | 497.22 | |||
| Current trade creditors | 19.60 | 24.50 | |||
| Current owed to group member | 10 758.84 | 2 710.11 | 2 553.43 | 3 260.83 | 4 209.32 |
| Short-term deferred tax liabilities | 674.56 | 13.19 | |||
| Other non-interest bearing current liabilities | 17.17 | 17.86 | 23.75 | ||
| Current liabilities total | 11 223.83 | 3 225.19 | 3 251.74 | 3 293.61 | 4 233.83 |
| Balance sheet total (liabilities) | 22 709.40 | 23 969.49 | 29 070.26 | 33 148.84 | 34 446.60 |
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