A Bülow Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39961385
Høeghsmindevej 45, 2820 Gentofte
1188akb@gmail.com
tel: 40287901
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | 0.50 | -8.00 | -13.00 | |
| EBIT | -7.50 | 0.50 | -8.00 | -13.00 | |
| Other financial income | 1.47 | 0.11 | |||
| Other financial expenses | -6.89 | -31.51 | 2.48 | -10.38 | |
| Net income from associates (fin.) | 420.21 | -66.20 | -46.16 | 119.20 | -60.10 |
| Pre-tax profit | 420.21 | -80.58 | -77.17 | 115.15 | -83.37 |
| Income taxes | 2.03 | 0.24 | 1.84 | 4.56 | |
| Net earnings | 420.21 | -78.55 | -76.93 | 116.99 | -78.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 520.21 | 454.02 | 407.86 | 527.05 | 356.95 |
| Investments total | 520.21 | 454.02 | 407.86 | 527.05 | 356.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 121.68 | 5.00 | 62.80 | ||
| Current deferred tax assets | 2.03 | 16.28 | 47.19 | 22.57 | |
| Short term receivables total | 2.03 | 137.95 | 52.19 | 85.36 | |
| Cash and bank deposits | 9.54 | 101.00 | |||
| Cash and cash equivalents | 9.54 | 101.00 | |||
| Balance sheet total (assets) | 520.21 | 456.05 | 545.81 | 588.78 | 543.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 354.02 | 307.86 | 427.05 | 156.95 | |
| Retained earnings | 66.20 | 33.80 | - 221.22 | 104.86 | |
| Profit of the financial year | 420.21 | -78.55 | -76.93 | 116.99 | -78.80 |
| Shareholders equity total | 470.21 | 391.66 | 314.73 | 431.72 | 294.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.00 | 7.50 | 10.50 | |
| Current owed to participating | 50.00 | 39.24 | 40.84 | 42.51 | 208.49 |
| Current owed to group member | 12.50 | 91.85 | 30.31 | ||
| Short-term deferred tax liabilities | 6.07 | ||||
| Other non-interest bearing current liabilities | 5.15 | 183.24 | 9.13 | -0.00 | |
| Current liabilities total | 50.00 | 64.39 | 231.08 | 157.06 | 249.30 |
| Balance sheet total (liabilities) | 520.21 | 456.05 | 545.81 | 588.78 | 543.31 |
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