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K/S BÜLOWSGADE 59 — Credit Rating and Financial Key Figures
CVR number: 34724202
Bülowsgade 59, 8000 Aarhus C
soren.trelborg@gmail.com
tel: 22377554
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 307.80 | 256.01 | - 253.28 | 320.91 | 250.56 |
| Reduction in value of non-current assets | 2.84 | ||||
| EBIT | 310.64 | 256.01 | - 253.28 | 320.91 | 250.56 |
| Other financial income | 0.57 | 5.27 | 2.31 | 7.46 | |
| Other financial expenses | - 131.20 | - 134.98 | - 181.22 | - 179.24 | - 162.52 |
| Pre-tax profit | 179.44 | 121.61 | - 429.23 | 143.98 | 95.50 |
| Net earnings | 179.44 | 121.61 | - 429.23 | 143.98 | 95.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 250.00 | 7 250.00 | 7 250.00 | 7 250.00 | 7 250.00 |
| Tangible assets total | 7 250.00 | 7 250.00 | 7 250.00 | 7 250.00 | 7 250.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 19.54 | 16.66 | 14.84 | 17.82 | 18.49 |
| Short term receivables total | 19.54 | 16.66 | 14.84 | 17.82 | 18.49 |
| Cash and bank deposits | 531.89 | 641.25 | 182.60 | 290.84 | 341.25 |
| Cash and cash equivalents | 531.89 | 641.25 | 182.60 | 290.84 | 341.25 |
| Balance sheet total (assets) | 7 801.43 | 7 907.91 | 7 447.44 | 7 558.66 | 7 609.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Retained earnings | 316.79 | 496.23 | 617.84 | 188.61 | 332.59 |
| Profit of the financial year | 179.44 | 121.61 | - 429.23 | 143.98 | 95.50 |
| Shareholders equity total | 526.23 | 647.84 | 218.61 | 362.58 | 458.09 |
| Non-current loans from credit institutions | 7 027.64 | 7 046.53 | 7 024.71 | 7 001.70 | 6 957.14 |
| Non-current liabilities total | 7 027.64 | 7 046.53 | 7 024.71 | 7 001.70 | 6 957.14 |
| Current loans from credit institutions | 92.40 | 34.08 | 35.86 | 37.69 | 39.61 |
| Current trade creditors | 14.00 | 25.90 | 15.48 | 14.00 | 14.00 |
| Current owed to group member | 125.31 | 125.72 | 125.78 | 125.85 | 125.91 |
| Other non-interest bearing current liabilities | 15.84 | 27.83 | 27.00 | 16.85 | 15.00 |
| Current liabilities total | 247.56 | 213.54 | 204.12 | 194.38 | 194.51 |
| Balance sheet total (liabilities) | 7 801.43 | 7 907.91 | 7 447.44 | 7 558.66 | 7 609.75 |
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