BÜLOVSGADE 58 B ApS — Credit Rating and Financial Key Figures
CVR number: 26441560
Viborgvej 149, Hasle 8210 Aarhus V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 654.66 | 650.13 | 609.34 | 681.05 | 621.57 |
| Employee benefit expenses | -60.00 | ||||
| Total depreciation | -1.10 | ||||
| Reduction in value of non-current assets | - 245.10 | - 360.00 | -1 089.00 | 388.00 | |
| EBIT | 654.66 | 894.13 | 969.34 | - 407.95 | 949.57 |
| Other financial income | 0.01 | 2.27 | |||
| Other financial expenses | - 176.21 | - 188.31 | - 100.70 | - 100.75 | - 207.84 |
| Pre-tax profit | 478.46 | 705.83 | 868.64 | - 508.70 | 744.00 |
| Income taxes | - 105.61 | - 155.28 | - 192.56 | 111.92 | - 163.68 |
| Net earnings | 372.85 | 550.55 | 676.08 | - 396.79 | 580.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 745.00 | 17 000.00 | 17 360.00 | ||
| Buildings | 16 271.00 | 16 659.00 | |||
| Tangible assets total | 16 745.00 | 17 000.00 | 17 360.00 | 16 271.00 | 16 659.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.03 | 12.29 | 16.21 | 21.95 | |
| Short term receivables total | 13.03 | 12.29 | 16.21 | 21.95 | |
| Cash and bank deposits | 313.78 | 291.23 | 496.89 | ||
| Cash and cash equivalents | 313.78 | 291.23 | 496.89 | ||
| Balance sheet total (assets) | 17 058.78 | 17 013.03 | 17 372.28 | 16 578.44 | 17 177.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7 327.57 | 7 700.42 | 8 250.96 | 8 927.05 | 8 530.26 |
| Profit of the financial year | 372.85 | 550.55 | 676.08 | - 396.79 | 580.32 |
| Shareholders equity total | 7 825.42 | 8 375.96 | 9 052.05 | 8 655.26 | 9 235.58 |
| Provisions | 1 829.63 | 1 892.17 | 1 980.23 | 1 749.51 | 1 843.73 |
| Non-current loans from credit institutions | 4 331.24 | 2 612.18 | 3 622.22 | 3 302.15 | 2 994.08 |
| Non-current advances received | 58.80 | 64.65 | 78.27 | 60.26 | 73.05 |
| Non-current owed to group member | 1 156.95 | 733.47 | 1 997.35 | 2 264.90 | |
| Non-current owed to participating | 2 178.39 | ||||
| Non-current other liabilities | 213.14 | 1 372.56 | 1 396.04 | 249.29 | 226.04 |
| Non-current deferred tax liabilities | 118.80 | 69.45 | |||
| Non-current liabilities total | 6 781.57 | 5 206.34 | 5 830.00 | 5 727.85 | 5 627.53 |
| Current loans from credit institutions | 410.83 | 1 324.75 | 358.60 | 325.33 | 313.21 |
| Advances received | 8.01 | 18.70 | |||
| Current trade creditors | 23.44 | 16.00 | 16.00 | 16.00 | 16.00 |
| Short-term deferred tax liabilities | 187.90 | 189.80 | 135.41 | 104.50 | 118.80 |
| Other non-interest bearing current liabilities | 4.29 | ||||
| Current liabilities total | 622.17 | 1 538.56 | 510.01 | 445.83 | 471.00 |
| Balance sheet total (liabilities) | 17 058.78 | 17 013.03 | 17 372.28 | 16 578.44 | 17 177.84 |
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