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BÜLOW HVIDEVARER ApS — Credit Rating and Financial Key Figures

CVR number: 30513185
Karrebækstræde 6 B, Karrebæk 4736 Karrebæksminde
mb@mariannebulow.dk
tel: 20457586
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit208.10-32.48460.4839.9972.63
Employee benefit expenses- 180.71- 160.78- 163.10- 249.46- 258.44
Other operating expenses- 218.01-45.00
Total depreciation-83.33-65.58-29.46-5.46-5.46
EBIT-55.94- 476.85222.91- 214.93- 191.28
Other financial income243.15136.8216.6841.2625.79
Other financial expenses-67.78- 531.14-85.71-20.85-64.09
Pre-tax profit119.43- 871.17153.88- 194.52- 229.58
Income taxes-26.9387.167.8110.63-77.00
Net earnings92.50- 784.00161.69- 183.89- 306.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 378.982 337.40754.27748.81743.35
Buildings218.01
Machinery and equipment98.0074.00
Tangible assets total2 694.992 411.40754.27748.81743.35
Investments total0.00
Long term receivables total
Inventories total
Current trade debtors8.471.591.13
Prepayments and accrued income5.63
Current other receivables6.813.830.440.43
Current deferred tax assets27.4086.9766.3777.00
Short term receivables total42.6992.4067.5083.070.43
Other current investments2 179.511 196.82789.75281.15
Cash and bank deposits6.998.621 804.594.64225.75
Cash and cash equivalents2 186.501 205.441 804.59794.38506.90
Balance sheet total (assets)4 924.173 709.242 626.361 626.261 250.68

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased114.40117.80122.00135.00158.80
Retained earnings1 645.221 619.92713.91740.61397.92
Profit of the financial year92.50- 784.00161.69- 183.89- 306.58
Shareholders equity total2 352.121 453.721 497.611 191.72750.14
Provisions28.60
Non-current loans from credit institutions663.97658.0442.8137.1532.00
Non-current other liabilities33.2333.9335.11
Non-current liabilities total697.20691.9777.9337.1532.00
Current loans from credit institutions281.7772.206.387.778.00
Advances received30.0030.00
Current trade creditors46.4231.9048.0127.2118.00
Current owed to participating1 373.331 344.39917.67310.28389.95
Other non-interest bearing current liabilities144.74115.0678.7722.1322.60
Current liabilities total1 846.261 563.551 050.83397.39468.55
Balance sheet total (liabilities)4 924.173 709.242 626.361 626.261 250.68
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