BÜLOWSVEJ 30-30 A-B A/S — Credit Rating and Financial Key Figures
CVR number: 33351267
Kalvebod Brygge 39-41, 1560 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 618.66 | 2 730.54 | |||
| External services | -2 647.98 | - 665.25 | |||
| Gross profit | -29.32 | 2 065.29 | 1 970.88 | 861.88 | 1 465.94 |
| Employee benefit expenses | -30.00 | -30.00 | -30.00 | -30.00 | -30.00 |
| Reduction in value of non-current assets | - 250.00 | 1 250.00 | 200.00 | ||
| EBIT | -59.32 | 2 035.29 | 1 690.88 | 2 081.88 | 1 635.94 |
| Other financial income | 16.00 | 0.36 | 6.60 | ||
| Other financial expenses | - 630.97 | - 623.29 | - 624.01 | -1 143.19 | -1 151.36 |
| Exchange rate differences | 2 500.00 | ||||
| Pre-tax profit | - 690.29 | 3 911.99 | 1 082.87 | 939.05 | 491.19 |
| Income taxes | 151.85 | - 860.62 | - 238.24 | - 206.60 | - 113.38 |
| Net earnings | - 538.44 | 3 051.38 | 844.63 | 732.45 | 377.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48 000.00 | 50 500.00 | 50 250.00 | 51 500.00 | 51 700.00 |
| Tangible assets total | 48 000.00 | 50 500.00 | 50 250.00 | 51 500.00 | 51 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.75 | ||||
| Current amounts owed by group member comp. | 516.00 | ||||
| Prepayments and accrued income | 14.17 | 14.45 | |||
| Current other receivables | 145.15 | 56.61 | 2 558.88 | 42.34 | 114.25 |
| Current deferred tax assets | 151.85 | ||||
| Short term receivables total | 333.92 | 71.06 | 3 074.88 | 42.34 | 114.25 |
| Cash and bank deposits | 2 342.36 | 2 482.58 | 1 157.85 | 785.30 | |
| Cash and cash equivalents | 2 342.36 | 2 482.58 | 1 157.85 | 785.30 | |
| Balance sheet total (assets) | 50 676.28 | 53 053.64 | 53 324.88 | 52 700.19 | 52 599.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 13 965.38 | 13 426.95 | 16 478.32 | 17 322.95 | 18 055.40 |
| Profit of the financial year | - 538.44 | 3 051.38 | 844.63 | 732.45 | 377.81 |
| Shareholders equity total | 13 926.95 | 16 978.32 | 17 822.95 | 18 555.40 | 18 933.22 |
| Provisions | 2 047.20 | 2 597.20 | 2 542.20 | 2 748.80 | 2 861.21 |
| Non-current loans from credit institutions | 23 056.90 | 21 900.46 | 20 913.38 | 20 037.04 | 19 068.17 |
| Non-current other liabilities | 1 133.54 | 1 116.93 | 1 146.70 | 1 155.21 | 1 151.70 |
| Non-current liabilities total | 24 190.44 | 23 017.39 | 22 060.09 | 21 192.25 | 20 219.86 |
| Current loans from credit institutions | 863.09 | 1 156.17 | 987.07 | 938.28 | 968.88 |
| Current trade creditors | 159.31 | 37.58 | 128.82 | 143.02 | 92.58 |
| Current owed to group member | 9 335.15 | 8 811.21 | 9 475.71 | 9 107.62 | 9 400.78 |
| Short-term deferred tax liabilities | 310.62 | 293.22 | 69.38 | ||
| Other non-interest bearing current liabilities | 154.14 | 140.20 | 14.82 | 14.82 | 53.64 |
| Accruals and deferred income | 4.96 | ||||
| Current liabilities total | 10 511.69 | 10 460.73 | 10 899.64 | 10 203.73 | 10 585.26 |
| Balance sheet total (liabilities) | 50 676.28 | 53 053.64 | 53 324.88 | 52 700.19 | 52 599.55 |
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