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BÜLOVSGADE 58 B ApS — Credit Rating and Financial Key Figures
CVR number: 26441560
J. Skjoldborgs Vej 32, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 650.13 | 609.34 | 681.05 | 621.57 | 618.86 |
| Employee benefit expenses | -60.00 | - 180.00 | |||
| Total depreciation | -1.10 | ||||
| Reduction in value of non-current assets | - 245.10 | - 360.00 | -1 089.00 | 388.00 | 193.00 |
| EBIT | 894.13 | 969.34 | - 407.95 | 949.57 | 631.86 |
| Other financial income | 0.01 | 2.27 | 9.44 | ||
| Other financial expenses | - 188.31 | - 100.70 | - 100.75 | - 207.84 | - 222.82 |
| Pre-tax profit | 705.83 | 868.64 | - 508.70 | 744.00 | 418.48 |
| Income taxes | - 155.28 | - 192.56 | 111.92 | - 163.68 | 67.90 |
| Net earnings | 550.55 | 676.08 | - 396.79 | 580.32 | 486.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 000.00 | 17 360.00 | |||
| Buildings | 16 271.00 | 16 659.00 | 16 852.00 | ||
| Tangible assets total | 17 000.00 | 17 360.00 | 16 271.00 | 16 659.00 | 16 852.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.03 | 12.29 | 16.21 | 21.95 | 23.38 |
| Short term receivables total | 13.03 | 12.29 | 16.21 | 21.95 | 23.38 |
| Cash and bank deposits | 291.23 | 496.89 | 575.75 | ||
| Cash and cash equivalents | 291.23 | 496.89 | 575.75 | ||
| Balance sheet total (assets) | 17 013.03 | 17 372.28 | 16 578.44 | 17 177.84 | 17 451.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 700.42 | 8 250.96 | 8 927.05 | 8 530.26 | 9 110.58 |
| Profit of the financial year | 550.55 | 676.08 | - 396.79 | 580.32 | 486.38 |
| Shareholders equity total | 8 375.96 | 9 052.05 | 8 655.26 | 9 235.58 | 9 721.96 |
| Provisions | 1 892.17 | 1 980.23 | 1 749.51 | 1 843.73 | 1 735.09 |
| Non-current loans from credit institutions | 2 612.18 | 3 622.22 | 3 302.15 | 2 994.08 | 2 694.10 |
| Non-current advances received | 64.65 | 78.27 | 60.26 | 73.05 | 85.86 |
| Non-current owed to group member | 1 156.95 | 733.47 | 1 997.35 | 2 264.90 | 2 540.01 |
| Non-current other liabilities | 1 372.56 | 1 396.04 | 249.29 | 226.04 | 226.04 |
| Non-current deferred tax liabilities | 118.80 | 69.45 | 40.74 | ||
| Non-current liabilities total | 5 206.34 | 5 830.00 | 5 727.85 | 5 627.53 | 5 586.75 |
| Current loans from credit institutions | 1 324.75 | 358.60 | 325.33 | 313.21 | 302.68 |
| Advances received | 8.01 | 18.70 | 7.85 | ||
| Current trade creditors | 16.00 | 16.00 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 189.80 | 135.41 | 104.50 | 118.80 | 69.45 |
| Other non-interest bearing current liabilities | 4.29 | 11.35 | |||
| Current liabilities total | 1 538.56 | 510.01 | 445.83 | 471.00 | 407.34 |
| Balance sheet total (liabilities) | 17 013.03 | 17 372.28 | 16 578.44 | 17 177.84 | 17 451.13 |
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