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Reklamebureauet Bubble ApS — Credit Rating and Financial Key Figures
CVR number: 32339832
Søndergade 41 D, 8700 Horsens
info@bubble.dk
tel: 60698700
https://bubble.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 519.44 | 5 112.08 | 5 194.44 | 5 988.25 | 6 307.84 |
| Employee benefit expenses | -3 991.46 | -4 461.72 | -4 716.06 | -5 361.56 | -5 839.63 |
| Total depreciation | -26.43 | -26.43 | -26.43 | -26.43 | -24.55 |
| EBIT | 501.55 | 623.93 | 451.95 | 600.26 | 443.66 |
| Other financial income | 7.76 | 16.66 | 11.91 | 67.73 | 27.52 |
| Other financial expenses | -13.31 | -12.43 | -0.86 | -1.12 | -2.90 |
| Pre-tax profit | 496.00 | 628.16 | 463.00 | 666.87 | 468.28 |
| Income taxes | - 113.91 | - 144.40 | - 105.31 | - 148.71 | - 105.96 |
| Net earnings | 382.09 | 483.76 | 357.69 | 518.15 | 362.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 134.94 | 118.78 | 102.62 | 86.46 | 70.30 |
| Machinery and equipment | 39.19 | 28.92 | 18.65 | 8.39 | |
| Tangible assets total | 174.13 | 147.70 | 121.27 | 94.85 | 70.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 675.98 | 681.41 | 570.58 | 470.95 | 704.10 |
| Prepayments and accrued income | 10.26 | 25.20 | 17.60 | 50.95 | 16.55 |
| Current other receivables | 108.58 | 316.38 | 176.29 | 104.93 | 102.03 |
| Current deferred tax assets | 97.89 | ||||
| Short term receivables total | 892.70 | 1 022.99 | 764.47 | 626.83 | 822.69 |
| Cash and bank deposits | 1 357.15 | 1 514.13 | 2 498.94 | 2 819.36 | 2 751.08 |
| Cash and cash equivalents | 1 357.15 | 1 514.13 | 2 498.94 | 2 819.36 | 2 751.08 |
| Balance sheet total (assets) | 2 423.98 | 2 684.82 | 3 384.68 | 3 541.04 | 3 644.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 120.00 | 200.00 | 200.00 | 400.00 | 1 000.00 |
| Retained earnings | 787.38 | 969.47 | 1 253.23 | 1 210.92 | 729.07 |
| Profit of the financial year | 382.09 | 483.76 | 357.69 | 518.15 | 362.32 |
| Shareholders equity total | 1 369.47 | 1 733.23 | 1 890.92 | 2 209.07 | 2 171.39 |
| Provisions | 4.60 | 11.10 | 11.00 | 11.50 | 8.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 130.91 | 163.77 | 156.46 | 135.49 | 148.19 |
| Current owed to participating | 7.75 | 88.51 | 11.81 | 15.48 | 10.90 |
| Short-term deferred tax liabilities | 3.90 | 33.31 | 15.21 | 0.66 | |
| Other non-interest bearing current liabilities | 881.05 | 684.31 | 1 281.18 | 1 154.28 | 1 304.13 |
| Accruals and deferred income | 30.20 | ||||
| Current liabilities total | 1 049.91 | 940.49 | 1 482.77 | 1 320.47 | 1 463.88 |
| Balance sheet total (liabilities) | 2 423.98 | 2 684.82 | 3 384.68 | 3 541.04 | 3 644.07 |
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