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Bumping Haderslev II ApS — Credit Rating and Financial Key Figures
CVR number: 27915434
Gøteborgvej 16, 9200 Aalborg SV
bogholderi@wexo.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 496.70 | 444.51 | 157.33 | 546.55 | 313.60 |
| Reduction in value of non-current assets | - 100.00 | 2 365.00 | 279.00 | 28.00 | |
| EBIT | 496.70 | 344.51 | 2 522.33 | 825.55 | 341.60 |
| Other financial expenses | - 115.65 | - 113.46 | - 110.94 | - 114.27 | - 110.02 |
| Pre-tax profit | 381.05 | 231.05 | 2 411.40 | 711.27 | 231.58 |
| Income taxes | -83.83 | -51.04 | - 721.42 | - 158.12 | -51.78 |
| Net earnings | 297.22 | 180.02 | 1 689.97 | 553.16 | 179.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 900.00 | 7 800.00 | 10 165.00 | 10 444.00 | 10 472.00 |
| Tangible assets total | 7 900.00 | 7 800.00 | 10 165.00 | 10 444.00 | 10 472.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.89 | 6.05 | |||
| Current amounts owed by group member comp. | 315.14 | 206.89 | 309.73 | 532.75 | 447.60 |
| Current other receivables | 12.36 | 0.01 | |||
| Short term receivables total | 327.50 | 206.89 | 309.74 | 557.64 | 453.66 |
| Cash and bank deposits | 120.74 | 240.49 | |||
| Cash and cash equivalents | 120.74 | 240.49 | |||
| Balance sheet total (assets) | 8 348.24 | 8 247.38 | 10 474.74 | 11 001.64 | 10 925.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 741.57 | 1 038.79 | 1 218.81 | 2 908.79 | 3 461.94 |
| Profit of the financial year | 297.22 | 180.02 | 1 689.97 | 553.16 | 179.80 |
| Shareholders equity total | 1 238.80 | 1 418.81 | 3 108.79 | 3 661.94 | 3 841.74 |
| Provisions | 871.08 | 851.26 | 1 562.08 | 1 623.33 | 1 629.37 |
| Non-current loans from credit institutions | 5 682.79 | 5 505.30 | 5 322.52 | 5 138.60 | 4 953.59 |
| Non-current deferred tax liabilities | 80.96 | 70.85 | |||
| Non-current liabilities total | 5 763.75 | 5 576.16 | 5 322.52 | 5 138.60 | 4 953.59 |
| Current loans from credit institutions | 181.81 | 181.81 | 186.00 | 189.00 | 197.21 |
| Current trade creditors | 55.44 | 45.25 | 24.67 | 11.41 | 21.11 |
| Current owed to group member | 70.85 | 1.76 | |||
| Short-term deferred tax liabilities | 21.42 | 11.42 | 104.33 | 49.53 | |
| Other non-interest bearing current liabilities | 215.95 | 174.09 | 188.41 | 271.27 | 233.09 |
| Current liabilities total | 474.61 | 401.15 | 481.36 | 577.76 | 500.95 |
| Balance sheet total (liabilities) | 8 348.24 | 8 247.38 | 10 474.74 | 11 001.64 | 10 925.66 |
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