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Budget Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 40135928
Kongelundsvej 322, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 100.54 | 1 063.20 | 1 194.02 | 600.36 | |
| External services | - 777.04 | - 714.38 | - 794.52 | - 357.83 | |
| Gross profit | 323.50 | 348.82 | 399.50 | 242.52 | 82.49 |
| Wages and salaries | - 340.20 | - 375.69 | - 395.70 | - 310.00 | -65.00 |
| Social security expenses | -9.00 | -12.64 | |||
| Total depreciation | -9.42 | -29.94 | -28.03 | ||
| EBIT | -26.12 | -26.88 | 3.80 | - 106.41 | -23.19 |
| Other financial expenses | -0.36 | -0.05 | -0.12 | -4.13 | -3.89 |
| Pre-tax profit | -26.47 | -26.93 | 3.68 | - 110.55 | -27.08 |
| Income taxes | 5.83 | 5.92 | -0.81 | 24.32 | 5.96 |
| Net earnings | -20.65 | -21.01 | 2.87 | -86.23 | -21.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.84 | 18.84 | 18.84 | 90.72 | 62.68 |
| Tangible assets total | 18.84 | 18.84 | 18.84 | 90.72 | 62.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.69 | 81.69 | 97.45 | 24.44 | |
| Current other receivables | 20.69 | ||||
| Current deferred tax assets | 11.75 | 23.66 | |||
| Short term receivables total | 81.69 | 93.44 | 97.45 | 68.79 | |
| Cash and bank deposits | 32.25 | 37.79 | 49.01 | 38.20 | 3.28 |
| Cash and cash equivalents | 32.25 | 37.79 | 49.01 | 38.20 | 3.28 |
| Balance sheet total (assets) | 132.78 | 150.06 | 165.29 | 128.91 | 134.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 79.36 | 58.71 | 56.45 | ||
| Retained earnings | 0.00 | 82.67 | 48.69 | ||
| Profit of the financial year | -20.65 | -21.01 | 2.87 | -86.23 | -21.12 |
| Shareholders equity total | 108.71 | 87.71 | 109.32 | 46.45 | 77.57 |
| Non-current loans from credit institutions | 46.44 | ||||
| Non-current liabilities total | 46.44 | ||||
| Short-term deferred tax liabilities | 5.63 | 0.81 | |||
| Other non-interest bearing current liabilities | 18.43 | 62.36 | 55.16 | 36.03 | 57.19 |
| Current liabilities total | 24.06 | 62.36 | 55.97 | 36.03 | 57.19 |
| Balance sheet total (liabilities) | 132.78 | 150.06 | 165.29 | 128.91 | 134.76 |
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