BUDOLFI GRAFISK ApS — Credit Rating and Financial Key Figures
CVR number: 30835697
Porsvej 2, 9000 Aalborg
tel: 98169022
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 736.28 | 1 993.55 | 2 192.62 | 1 557.94 | 1 538.06 |
| Employee benefit expenses | -1 620.91 | -1 586.13 | -1 600.65 | -1 433.99 | -1 394.23 |
| Other operating expenses | -52.08 | -43.40 | -9.58 | ||
| Total depreciation | -19.31 | -16.88 | -74.60 | -88.63 | -90.19 |
| EBIT | 43.97 | 347.14 | 517.37 | 25.74 | 53.64 |
| Other financial income | 0.23 | 0.55 | |||
| Other financial expenses | -17.38 | -13.97 | -10.56 | -14.36 | -12.66 |
| Pre-tax profit | 26.59 | 333.16 | 506.81 | 11.60 | 41.54 |
| Income taxes | -12.45 | -77.53 | - 116.41 | -5.22 | -11.57 |
| Net earnings | 14.14 | 255.63 | 390.40 | 6.38 | 29.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.93 | 302.04 | 315.04 | 306.41 | 216.23 |
| Tangible assets total | 58.93 | 302.04 | 315.04 | 306.41 | 216.23 |
| Investments total | 120.00 | 60.00 | 65.70 | 65.70 | 65.70 |
| Long term receivables total | |||||
| Raw materials and consumables | 117.95 | 112.40 | 97.20 | 129.20 | 142.70 |
| Inventories total | 117.95 | 112.40 | 97.20 | 129.20 | 142.70 |
| Current trade debtors | 524.24 | 539.67 | 160.57 | 424.96 | 181.26 |
| Current amounts owed by group member comp. | 4.00 | 4.00 | 16.67 | ||
| Prepayments and accrued income | 43.40 | 22.89 | |||
| Current other receivables | 526.38 | ||||
| Current deferred tax assets | 16.65 | 16.11 | |||
| Short term receivables total | 567.64 | 1 070.05 | 187.46 | 441.61 | 214.04 |
| Cash and bank deposits | 514.72 | 544.94 | 800.54 | 164.34 | 279.82 |
| Cash and cash equivalents | 514.72 | 544.94 | 800.54 | 164.34 | 279.82 |
| Balance sheet total (assets) | 1 379.24 | 2 089.44 | 1 465.94 | 1 107.27 | 918.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 260.00 | 400.00 | 100.00 | ||
| Retained earnings | 169.44 | -76.42 | - 220.79 | 169.61 | 75.99 |
| Profit of the financial year | 14.14 | 255.63 | 390.40 | 6.38 | 29.96 |
| Shareholders equity total | 308.58 | 564.21 | 694.61 | 300.99 | 330.95 |
| Provisions | 21.10 | 12.55 | 25.43 | 21.30 | 12.99 |
| Non-current liabilities total | |||||
| Current trade creditors | 268.15 | 541.77 | 96.44 | 215.25 | 78.83 |
| Current owed to group member | 102.94 | ||||
| Short-term deferred tax liabilities | 29.57 | 78.09 | 91.53 | ||
| Other non-interest bearing current liabilities | 751.84 | 892.83 | 557.93 | 466.79 | 495.72 |
| Current liabilities total | 1 049.56 | 1 512.68 | 745.91 | 784.98 | 574.55 |
| Balance sheet total (liabilities) | 1 379.24 | 2 089.44 | 1 465.94 | 1 107.27 | 918.49 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.