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BULLERUP NÆRBUTIK ApS — Credit Rating and Financial Key Figures
CVR number: 21843679
Lunden 62, Bullerup 5320 Agedrup
tel: 66109501
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 497.26 | 510.35 | 704.70 | 1 078.81 | 1 032.07 |
| Employee benefit expenses | - 370.39 | - 384.70 | - 594.53 | - 836.67 | - 873.32 |
| Total depreciation | -9.67 | -9.67 | -9.67 | -34.77 | -29.61 |
| EBIT | 117.20 | 115.98 | 100.50 | 207.37 | 129.14 |
| Other financial income | 32.89 | 0.59 | |||
| Other financial expenses | -30.43 | -21.14 | -16.67 | -17.56 | -15.18 |
| Pre-tax profit | 86.77 | 94.84 | 83.83 | 222.70 | 114.56 |
| Income taxes | -19.20 | -29.88 | -11.20 | -47.72 | -27.07 |
| Net earnings | 67.57 | 64.96 | 72.63 | 174.98 | 87.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.72 | 74.05 | 64.38 | 29.61 | |
| Tangible assets total | 83.72 | 74.05 | 64.38 | 29.61 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 428.67 | 397.95 | 255.48 | 239.74 | 213.57 |
| Inventories total | 428.67 | 397.95 | 255.48 | 239.74 | 213.57 |
| Current trade debtors | 59.62 | 135.65 | 11.10 | ||
| Prepayments and accrued income | 15.00 | 15.00 | |||
| Current other receivables | 42.10 | 8.14 | 6.06 | 15.80 | 131.37 |
| Current deferred tax assets | 26.42 | ||||
| Short term receivables total | 42.10 | 23.14 | 80.69 | 151.45 | 168.89 |
| Cash and bank deposits | 21.95 | 91.61 | 826.68 | 430.39 | 252.51 |
| Cash and cash equivalents | 21.95 | 91.61 | 826.68 | 430.39 | 252.51 |
| Balance sheet total (assets) | 576.44 | 586.75 | 1 227.23 | 851.19 | 634.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 572.61 | - 505.04 | 19.93 | 92.56 | 267.55 |
| Profit of the financial year | 67.57 | 64.96 | 72.63 | 174.98 | 87.48 |
| Shareholders equity total | -5.04 | 59.93 | 132.56 | 307.55 | 395.03 |
| Provisions | 7.08 | 7.79 | 7.79 | 6.51 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 209.91 | ||||
| Current trade creditors | 45.22 | 113.34 | 233.55 | 243.68 | |
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 4.71 | 29.17 | 19.62 | 47.00 | |
| Other non-interest bearing current liabilities | 314.56 | 376.52 | 833.71 | 246.45 | 139.94 |
| Current liabilities total | 574.40 | 519.03 | 1 086.88 | 537.13 | 239.94 |
| Balance sheet total (liabilities) | 576.44 | 586.75 | 1 227.23 | 851.19 | 634.97 |
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