BL Gulve ApS — Credit Rating and Financial Key Figures
CVR number: 43356445
Ravnevænget 2, 4622 Havdrup
blgulve@gmail.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 414.91 | 1 813.07 | 1 628.71 |
| Employee benefit expenses | -1 716.68 | -1 651.42 | -1 567.20 |
| Total depreciation | -51.67 | -37.85 | -34.26 |
| EBIT | 646.57 | 123.81 | 27.25 |
| Other financial income | -0.10 | 1.24 | 1.37 |
| Other financial expenses | -11.87 | -10.96 | -8.63 |
| Pre-tax profit | 634.59 | 114.09 | 20.00 |
| Income taxes | - 142.29 | -27.84 | -7.95 |
| Net earnings | 492.30 | 86.25 | 12.04 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 107.15 | 89.30 | 71.44 |
| Intangible assets total | 107.15 | 89.30 | 71.44 |
| Machinery and equipment | 21.18 | 53.17 | 36.77 |
| Tangible assets total | 21.18 | 53.17 | 36.77 |
| Investments total | |||
| Non-current other receivables | 12.00 | 12.00 | 12.00 |
| Long term receivables total | 12.00 | 12.00 | 12.00 |
| Inventories total | |||
| Current trade debtors | 1 106.56 | 893.90 | 1 198.36 |
| Prepayments and accrued income | 34.93 | 14.80 | 6.42 |
| Current other receivables | 157.54 | 73.94 | 502.60 |
| Current deferred tax assets | 2.36 | ||
| Short term receivables total | 1 301.40 | 982.65 | 1 707.39 |
| Cash and bank deposits | 1 013.65 | 140.79 | 443.75 |
| Cash and cash equivalents | 1 013.65 | 140.79 | 443.75 |
| Balance sheet total (assets) | 2 455.39 | 1 277.91 | 2 271.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 363.88 | 363.88 | |
| Shares repurchased | 117.80 | 122.00 | |
| Retained earnings | - 117.80 | 252.50 | 702.63 |
| Profit of the financial year | 492.30 | 86.25 | 12.04 |
| Shareholders equity total | 896.18 | 864.63 | 754.67 |
| Provisions | 16.04 | 12.33 | |
| Non-current other liabilities | 150.00 | ||
| Non-current liabilities total | 150.00 | ||
| Current loans from credit institutions | 170.94 | ||
| Current trade creditors | 268.07 | 114.43 | 565.96 |
| Current owed to participating | 42.70 | 411.21 | |
| Short-term deferred tax liabilities | 172.30 | 9.44 | |
| Other non-interest bearing current liabilities | 748.34 | 269.06 | 527.16 |
| Accruals and deferred income | 6.85 | 4.31 | |
| Current liabilities total | 1 409.20 | 397.24 | 1 504.34 |
| Balance sheet total (liabilities) | 2 455.39 | 1 277.91 | 2 271.34 |
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