Bul Service ApS — Credit Rating and Financial Key Figures
CVR number: 39747952
Sløjen 20, 2670 Greve
bulservice@hotmail.com
tel: 28575473
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 247.66 | 56.43 | 364.54 | 481.85 | 337.79 |
| Employee benefit expenses | - 129.29 | -93.87 | - 399.87 | - 107.89 | -1 125.41 |
| Total depreciation | -49.95 | -49.95 | -49.95 | -49.95 | |
| EBIT | 118.36 | -87.39 | -85.28 | 324.02 | - 837.58 |
| Other financial expenses | -0.00 | -0.09 | -22.70 | 2.33 | -4.79 |
| Pre-tax profit | 118.36 | -87.48 | - 107.98 | 326.35 | - 842.37 |
| Income taxes | -26.76 | 19.25 | 23.75 | -71.79 | |
| Net earnings | 91.60 | -68.23 | -84.22 | 254.56 | - 842.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 249.75 | 199.80 | 149.85 | 99.90 | |
| Tangible assets total | 249.75 | 199.80 | 149.85 | 99.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.95 | 219.78 | |||
| Current other receivables | 37.13 | ||||
| Current deferred tax assets | 19.25 | 43.01 | |||
| Short term receivables total | 138.08 | 19.25 | 43.01 | 219.78 | |
| Cash and bank deposits | 25.15 | 93.65 | 48.74 | 6.00 | 51.09 |
| Cash and cash equivalents | 25.15 | 93.65 | 48.74 | 6.00 | 51.09 |
| Balance sheet total (assets) | 163.22 | 362.65 | 291.54 | 375.63 | 150.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.90 | ||||
| Retained earnings | -39.90 | 51.70 | -16.53 | - 100.75 | 153.81 |
| Profit of the financial year | 91.60 | -68.23 | -84.22 | 254.56 | - 842.37 |
| Shareholders equity total | 91.70 | 23.47 | -60.75 | 193.81 | - 648.56 |
| Non-current loans from credit institutions | 225.49 | 201.70 | |||
| Non-current liabilities total | 225.49 | 201.70 | |||
| Current trade creditors | 27.65 | 20.42 | |||
| Current owed to participating | 2.32 | 43.99 | 0.61 | ||
| Short-term deferred tax liabilities | 26.76 | 26.76 | 28.78 | 5.00 | |
| Other non-interest bearing current liabilities | 17.11 | 64.19 | 106.61 | 153.04 | 793.95 |
| Current liabilities total | 71.52 | 113.69 | 150.60 | 181.83 | 799.56 |
| Balance sheet total (liabilities) | 163.22 | 362.65 | 291.54 | 375.63 | 150.99 |
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