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BP GULVSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32669786
Mosedraget 9, Tilst 8381 Tilst
info@bpgulvservice.dk
tel: 87390930
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 167.67 | - 127.65 | - 141.77 | 961.95 | 1 018.98 |
| Employee benefit expenses | -1.53 | -22.00 | - 705.96 | - 911.29 | |
| Total depreciation | -4.41 | -30.00 | - 136.92 | ||
| EBIT | 161.74 | - 149.65 | - 141.77 | 225.99 | -29.23 |
| Other financial expenses | -1.24 | -3.18 | -0.97 | -1.69 | -27.50 |
| Pre-tax profit | 160.50 | - 152.83 | - 142.74 | 224.31 | -56.73 |
| Income taxes | -35.29 | 28.04 | |||
| Net earnings | 125.21 | - 152.83 | - 142.74 | 224.31 | -28.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 60.00 | 92.00 | |||
| Tangible assets total | 60.00 | 92.00 | |||
| Investments total | |||||
| Deferred tax assets | 18.77 | ||||
| Long term receivables total | 18.77 | ||||
| Raw materials and consumables | 100.00 | 100.00 | 100.00 | ||
| Finished products/goods | 113.21 | 113.21 | |||
| Inventories total | 100.00 | 100.00 | 100.00 | 113.21 | 113.21 |
| Current trade debtors | 386.99 | 260.00 | 146.77 | 130.76 | 273.64 |
| Current amounts owed by group member comp. | 182.62 | ||||
| Current deferred tax assets | 9.27 | ||||
| Short term receivables total | 569.61 | 260.00 | 146.77 | 130.76 | 282.91 |
| Cash and bank deposits | 194.14 | 134.33 | 100.74 | 404.37 | 270.57 |
| Cash and cash equivalents | 194.14 | 134.33 | 100.74 | 404.37 | 270.57 |
| Balance sheet total (assets) | 863.75 | 494.32 | 347.50 | 708.34 | 777.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 15.52 | 140.72 | -12.10 | - 154.84 | 69.47 |
| Profit of the financial year | 125.21 | - 152.83 | - 142.74 | 224.31 | -28.69 |
| Shareholders equity total | 765.73 | 112.90 | -29.84 | 194.47 | 165.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.35 | ||||
| Advances received | 6.16 | ||||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 7.50 |
| Current owed to participating | 29.78 | ||||
| Current owed to group member | 337.74 | 344.74 | 360.44 | 383.34 | |
| Other non-interest bearing current liabilities | 68.02 | 13.69 | 2.61 | 123.43 | 142.56 |
| Current liabilities total | 98.02 | 381.43 | 377.34 | 513.87 | 611.69 |
| Balance sheet total (liabilities) | 863.75 | 494.32 | 347.50 | 708.34 | 777.47 |
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