Bülow 2 ApS — Credit Rating and Financial Key Figures
CVR number: 34696276
Solsortevej 9, 2970 Hørsholm
thomasbylowjacobsen@gmail.com
tel: 20440161
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 633.71 | 143.87 |
| Costs of management | -1 067.74 | - 306.18 |
| Costs of distribution | - 712.71 | - 231.45 |
| EBIT | -1 146.74 | - 393.75 |
| Other financial expenses | -20.79 | -6.89 |
| Pre-tax profit | -1 167.54 | - 400.65 |
| Income taxes | 273.61 | 88.14 |
| Net earnings | - 893.92 | - 312.50 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Development expenditure | 34.44 | |
| Intangible assets total | 34.44 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2.48 | |
| Inventories total | 2.48 | |
| Current trade debtors | 24.52 | 2.29 |
| Current amounts owed by group member comp. | 1 407.94 | 373.81 |
| Prepayments and accrued income | 16.67 | |
| Current other receivables | 56.02 | 5.71 |
| Current deferred tax assets | 738.60 | 560.87 |
| Short term receivables total | 2 243.74 | 942.67 |
| Cash and bank deposits | 14.65 | |
| Cash and cash equivalents | 14.65 | |
| Balance sheet total (assets) | 2 280.66 | 957.33 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 1 457.72 | 563.79 |
| Profit of the financial year | - 893.92 | - 312.50 |
| Shareholders equity total | 643.79 | 331.29 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 66.31 | |
| Current trade creditors | 9.17 | |
| Current owed to group member | 1 523.88 | 588.54 |
| Other non-interest bearing current liabilities | 37.50 | 37.50 |
| Current liabilities total | 1 636.87 | 626.04 |
| Balance sheet total (liabilities) | 2 280.66 | 957.33 |
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