Budolfi Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 39020793
Råensvej 1, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.97 | -28.37 | -33.22 | -31.06 | -30.57 |
| Employee benefit expenses | - 538.73 | - 702.79 | - 559.48 | - 544.94 | - 248.04 |
| EBIT | - 550.70 | - 731.16 | - 592.71 | - 576.00 | - 278.61 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -34.58 | -64.26 | -80.89 | - 109.73 | -0.43 |
| Net income from associates (fin.) | 20 714.53 | 10 183.84 | 8 355.08 | 21 687.78 | -1 075.65 |
| Pre-tax profit | 20 129.25 | 9 388.41 | 7 681.49 | 21 002.07 | -1 354.67 |
| Income taxes | 5.87 | 145.94 | 49.73 | 61.39 | |
| Net earnings | 20 135.12 | 9 534.35 | 7 731.22 | 21 002.07 | -1 293.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20 714.53 | 30 898.36 | 39 253.45 | 60 941.23 | 59 865.58 |
| Investments total | 20 714.53 | 30 898.36 | 39 253.45 | 60 941.23 | 59 865.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 61.39 | ||||
| Short term receivables total | 61.39 | ||||
| Cash and bank deposits | 21.14 | 6.96 | 5.71 | 4.38 | |
| Cash and cash equivalents | 21.14 | 6.96 | 5.71 | 4.38 | |
| Balance sheet total (assets) | 20 714.53 | 30 919.50 | 39 260.41 | 60 946.94 | 59 931.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 20 464.53 | 30 648.36 | 39 003.45 | 60 691.23 | 59 615.58 |
| Retained earnings | -21 301.69 | -11 350.41 | -10 171.14 | -24 127.71 | -2 049.99 |
| Profit of the financial year | 20 135.12 | 9 534.35 | 7 731.22 | 21 002.07 | -1 293.29 |
| Shareholders equity total | 19 497.95 | 29 032.31 | 36 763.52 | 57 765.59 | 56 472.31 |
| Non-current other liabilities | 22.50 | 82.50 | |||
| Non-current liabilities total | 22.50 | 82.50 | |||
| Current loans from credit institutions | 486.27 | ||||
| Current trade creditors | 10.80 | ||||
| Current owed to group member | 640.76 | 1 705.99 | 2 333.76 | 3 119.09 | 1 778.00 |
| Other non-interest bearing current liabilities | 67.05 | 98.70 | 163.12 | 62.26 | 1 670.24 |
| Current liabilities total | 1 194.08 | 1 804.70 | 2 496.89 | 3 181.35 | 3 459.04 |
| Balance sheet total (liabilities) | 20 714.53 | 30 919.50 | 39 260.41 | 60 946.94 | 59 931.34 |
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