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 length1212121212
Net sales2 618.662 730.54
External services-2 647.98- 665.25
Gross profit-29.322 065.291 970.88861.881 465.94
Employee benefit expenses-30.00-30.00-30.00-30.00-30.00
Reduction in value of non-current assets- 250.001 250.00200.00
EBIT-59.322 035.291 690.882 081.881 635.94
Other financial income16.000.366.60
Other financial expenses- 630.97- 623.29- 624.01-1 143.19-1 151.36
Exchange rate differences2 500.00
Pre-tax profit- 690.293 911.991 082.87939.05491.19
Income taxes151.85- 860.62- 238.24- 206.60- 113.38
Net earnings- 538.443 051.38844.63732.45377.81

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings48 000.0050 500.0050 250.0051 500.0051 700.00
Tangible assets total48 000.0050 500.0050 250.0051 500.0051 700.00
Investments total
Long term receivables total
Inventories total
Current trade debtors22.75
Current amounts owed by group member comp.516.00
Prepayments and accrued income14.1714.45
Current other receivables145.1556.612 558.8842.34114.25
Current deferred tax assets151.85
Short term receivables total333.9271.063 074.8842.34114.25
Cash and bank deposits2 342.362 482.581 157.85785.30
Cash and cash equivalents2 342.362 482.581 157.85785.30
Balance sheet total (assets)50 676.2853 053.6453 324.8852 700.1952 599.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings13 965.3813 426.9516 478.3217 322.9518 055.40
Profit of the financial year- 538.443 051.38844.63732.45377.81
Shareholders equity total13 926.9516 978.3217 822.9518 555.4018 933.22
Provisions2 047.202 597.202 542.202 748.802 861.21
Non-current loans from credit institutions23 056.9021 900.4620 913.3820 037.0419 068.17
Non-current other liabilities1 133.541 116.931 146.701 155.211 151.70
Non-current liabilities total24 190.4423 017.3922 060.0921 192.2520 219.86
Current loans from credit institutions863.091 156.17987.07938.28968.88
Current trade creditors159.3137.58128.82143.0292.58
Current owed to group member9 335.158 811.219 475.719 107.629 400.78
Short-term deferred tax liabilities310.62293.2269.38
Other non-interest bearing current liabilities154.14140.2014.8214.8253.64
Accruals and deferred income4.96
Current liabilities total10 511.6910 460.7310 899.6410 203.7310 585.26
Balance sheet total (liabilities)50 676.2853 053.6453 324.8852 700.1952 599.55
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