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Bucket ApS — Credit Rating and Financial Key Figures
CVR number: 42262595
Christians Brygge 28, 1559 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.41 | -1 721.68 | -2 689.89 | -1 906.70 | -2 569.10 |
| Employee benefit expenses | -2 432.10 | -4 885.09 | -9 528.63 | -7 944.44 | |
| EBIT | -25.41 | -4 153.78 | -7 574.98 | -11 435.33 | -10 513.54 |
| Other financial income | 1 402.89 | 395.19 | 294.88 | ||
| Other financial expenses | -1.01 | - 362.30 | - 959.20 | -62.02 | |
| Pre-tax profit | -26.42 | -4 516.08 | -6 172.09 | -11 999.35 | -10 280.68 |
| Income taxes | 4.96 | ||||
| Net earnings | -26.42 | -4 511.12 | -6 172.09 | -11 999.35 | -10 280.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 40.50 | 40.50 | 19.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.50 | ||||
| Prepayments and accrued income | 81.15 | 69.11 | |||
| Current other receivables | 134.95 | 376.44 | 223.35 | 229.13 | |
| Short term receivables total | 134.95 | 376.44 | 345.00 | 298.23 | |
| Cash and bank deposits | 38.27 | 8 782.07 | 26 236.45 | 14 175.28 | 3 827.87 |
| Cash and cash equivalents | 38.27 | 8 782.07 | 26 236.45 | 14 175.28 | 3 827.87 |
| Balance sheet total (assets) | 38.27 | 8 957.52 | 26 653.39 | 14 520.28 | 4 145.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 50.28 | 64.38 | 64.38 | 64.38 |
| Share premium account | 11 746.56 | 36 887.73 | 14 178.75 | 3 898.07 | |
| Retained earnings | -26.42 | -4 537.54 | 11 999.35 | 10 280.68 | |
| Profit of the financial year | -26.42 | -4 511.12 | -6 172.09 | -11 999.35 | -10 280.68 |
| Shareholders equity total | 13.58 | 7 259.30 | 26 242.48 | 14 243.14 | 3 962.45 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 1 550.32 | ||||
| Non-current liabilities total | 1 550.32 | ||||
| Current loans from credit institutions | 55.84 | 94.08 | 9.85 | ||
| Current trade creditors | 15.00 | 49.58 | 45.57 | ||
| Current owed to group member | 13.81 | ||||
| Other non-interest bearing current liabilities | 10.88 | 77.06 | 316.82 | 217.71 | 137.84 |
| Current liabilities total | 24.69 | 147.90 | 410.90 | 277.14 | 183.41 |
| Balance sheet total (liabilities) | 38.27 | 8 957.52 | 26 653.39 | 14 520.28 | 4 145.86 |
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