BP GULVSERVICE ApS
CVR number: 32669786
Mosedraget 9, Tilst 8381 Tilst
info@bpgulvservice.dk
tel: 87390930
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 593.97 | 99.28 | 167.67 | - 127.65 | - 141.77 |
| Employee benefit expenses | - 370.37 | -8.03 | -1.53 | -22.00 | |
| Total depreciation | - 288.13 | -1.65 | -4.41 | ||
| EBIT | 511.73 | 89.60 | 161.74 | - 149.65 | - 141.77 |
| Other financial income | 9.50 | ||||
| Other financial expenses | -0.23 | -0.04 | -1.24 | -3.18 | -0.97 |
| Pre-tax profit | 521.00 | 89.56 | 160.50 | - 152.83 | - 142.74 |
| Income taxes | -64.33 | -20.02 | -35.29 | ||
| Net earnings | 456.68 | 69.54 | 125.21 | - 152.83 | - 142.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 273.21 | 250.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | 273.21 | 250.00 | 100.00 | 100.00 | 100.00 |
| Current trade debtors | 179.06 | 134.56 | 386.99 | 260.00 | 146.77 |
| Current amounts owed by group member comp. | 66.46 | 188.98 | 182.62 | ||
| Short term receivables total | 245.52 | 323.54 | 569.61 | 260.00 | 146.77 |
| Cash and bank deposits | 121.44 | 205.92 | 194.14 | 134.33 | 100.74 |
| Cash and cash equivalents | 121.44 | 205.92 | 194.14 | 134.33 | 100.74 |
| Balance sheet total (assets) | 640.17 | 779.46 | 863.75 | 494.32 | 347.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -10.70 | 445.98 | 15.52 | 140.72 | -12.10 |
| Profit of the financial year | 456.68 | 69.54 | 125.21 | - 152.83 | - 142.74 |
| Shareholders equity total | 570.98 | 640.51 | 765.73 | 112.90 | -29.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 36.94 | 36.94 | 30.00 | 30.00 | 30.00 |
| Current owed to group member | 337.74 | 344.74 | |||
| Short-term deferred tax liabilities | 8.47 | 8.47 | |||
| Other non-interest bearing current liabilities | 23.79 | 93.53 | 68.02 | 13.69 | 2.61 |
| Current liabilities total | 69.20 | 138.94 | 98.02 | 381.43 | 377.34 |
| Balance sheet total (liabilities) | 640.17 | 779.46 | 863.75 | 494.32 | 347.50 |
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