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BB Gulve - Bjarne ApS — Credit Rating and Financial Key Figures
CVR number: 38794507
Sandbjergvej 39, 2740 Skovlunde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 334.23 | 2 390.38 | 2 074.14 | 2 286.80 | 2 303.80 |
| Employee benefit expenses | -2 186.82 | -2 155.72 | -1 814.50 | -2 058.78 | -1 967.98 |
| Other operating expenses | -36.32 | - 141.46 | |||
| Total depreciation | - 157.47 | - 167.02 | - 169.52 | - 134.26 | -62.50 |
| EBIT | -10.06 | 67.64 | 53.81 | -47.70 | 273.32 |
| Other financial income | 0.40 | 0.02 | 1.30 | 0.52 | |
| Other financial expenses | -58.43 | -21.60 | -33.02 | -25.82 | -7.45 |
| Pre-tax profit | -68.50 | 46.44 | 20.82 | -72.22 | 266.40 |
| Income taxes | 4.45 | -16.94 | -11.41 | 11.17 | -63.68 |
| Net earnings | -64.05 | 29.50 | 9.41 | -61.05 | 202.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 952.56 | 785.54 | 665.96 | 90.25 | 197.65 |
| Tangible assets total | 952.56 | 785.54 | 665.96 | 90.25 | 197.65 |
| Investments total | 19.36 | 19.36 | 19.36 | 19.36 | 19.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 876.80 | 607.01 | 835.15 | 934.23 | 553.31 |
| Prepayments and accrued income | 106.15 | 104.50 | 66.00 | 38.00 | 43.07 |
| Current other receivables | 51.16 | 36.50 | 69.68 | 113.84 | |
| Short term receivables total | 1 034.11 | 748.01 | 901.15 | 1 041.91 | 710.23 |
| Cash and bank deposits | 228.95 | 536.56 | 569.72 | 268.98 | 387.66 |
| Cash and cash equivalents | 228.95 | 536.56 | 569.72 | 268.98 | 387.66 |
| Balance sheet total (assets) | 2 234.97 | 2 089.47 | 2 156.19 | 1 420.50 | 1 314.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 419.88 | 355.83 | 385.33 | 394.74 | 333.69 |
| Profit of the financial year | -64.05 | 29.50 | 9.41 | -61.05 | 202.72 |
| Shareholders equity total | 405.83 | 435.33 | 444.74 | 383.69 | 586.41 |
| Provisions | 36.73 | 53.67 | 56.26 | 1.66 | 1.81 |
| Non-current loans from credit institutions | 581.19 | 461.36 | 355.54 | ||
| Non-current liabilities total | 581.19 | 461.36 | 355.54 | ||
| Current trade creditors | 302.16 | 210.30 | 172.80 | 333.03 | 187.34 |
| Current owed to participating | 1.51 | 11.71 | 4.46 | ||
| Current owed to group member | 589.73 | 652.39 | 665.56 | 406.33 | 302.20 |
| Short-term deferred tax liabilities | 8.82 | 43.43 | 63.54 | ||
| Other non-interest bearing current liabilities | 317.82 | 264.71 | 448.03 | 252.36 | 173.61 |
| Current liabilities total | 1 211.21 | 1 139.11 | 1 299.66 | 1 035.15 | 726.68 |
| Balance sheet total (liabilities) | 2 234.97 | 2 089.47 | 2 156.19 | 1 420.50 | 1 314.89 |
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