Bülow Stand ApS — Credit Rating and Financial Key Figures
CVR number: 41258128
Vanggårdsvej 1 B, Hårup 8530 Hjortshøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 461.42 | 839.40 | 984.97 | 3 665.08 | - 129.81 |
| Employee benefit expenses | - 360.06 | - 436.72 | - 456.23 | -1 581.24 | |
| EBIT | 101.35 | 402.68 | 528.74 | 2 083.84 | - 129.81 |
| Other financial income | 3.92 | 7.20 | 12.14 | 83.05 | |
| Other financial expenses | -14.43 | -23.71 | -31.38 | -29.36 | -29.56 |
| Pre-tax profit | 86.92 | 382.89 | 504.56 | 2 066.62 | -76.32 |
| Income taxes | -21.43 | -94.14 | - 122.74 | - 468.58 | |
| Net earnings | 65.49 | 288.76 | 381.82 | 1 598.04 | -76.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 35.18 | ||||
| Finished products/goods | 833.84 | 854.79 | 994.52 | 48.00 | |
| Inventories total | 869.02 | 854.79 | 994.52 | 48.00 | |
| Current trade debtors | 146.37 | 654.43 | 704.02 | 41.51 | 9.36 |
| Current amounts owed by group member comp. | 584.33 | 4 146.65 | 4 219.68 | ||
| Current other receivables | 148.79 | 75.81 | 26.84 | ||
| Short term receivables total | 295.16 | 654.43 | 1 364.16 | 4 214.99 | 4 229.04 |
| Cash and bank deposits | 558.91 | 777.62 | 147.10 | 255.05 | 3.90 |
| Cash and cash equivalents | 558.91 | 777.62 | 147.10 | 255.05 | 3.90 |
| Balance sheet total (assets) | 1 723.09 | 2 286.84 | 2 505.78 | 4 470.05 | 4 280.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 65.49 | 354.24 | 736.06 | 2 334.11 | |
| Profit of the financial year | 65.49 | 288.76 | 381.82 | 1 598.04 | -76.32 |
| Shareholders equity total | 105.49 | 394.24 | 776.06 | 2 374.11 | 2 297.79 |
| Non-current owed to group member | 1 453.85 | 1 459.46 | 1 947.09 | ||
| Non-current liabilities total | 1 453.85 | 1 459.46 | 1 947.09 | ||
| Current trade creditors | 371.79 | 507.38 | 139.58 | 43.60 | 33.40 |
| Current owed to group member | 1 157.83 | 1 173.35 | |||
| Short-term deferred tax liabilities | 21.43 | 94.14 | 122.74 | 468.58 | |
| Other non-interest bearing current liabilities | 66.56 | 117.73 | 13.56 | 124.30 | 2.66 |
| Current liabilities total | 1 617.60 | 1 892.60 | 275.88 | 636.48 | 36.06 |
| Balance sheet total (liabilities) | 1 723.09 | 2 286.84 | 2 505.78 | 4 470.05 | 4 280.94 |
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