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BUNGALOW ApS — Credit Rating and Financial Key Figures

CVR number: 35386793
Ravnsborggade 8 B, 2200 København N
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 934.8810 259.168 633.967 837.259 286.52
Employee benefit expenses-6 043.32-6 602.42-6 717.91-7 123.41-7 313.32
Total depreciation- 352.59- 345.17- 342.81-85.13- 211.30
EBIT7 538.973 311.571 573.24628.711 761.89
Other financial income441.00101.28239.66890.53297.35
Other financial expenses- 223.12- 614.79- 968.01-1 340.66- 606.68
Pre-tax profit7 756.862 798.06844.89178.581 452.57
Income taxes-1 712.65- 623.30- 192.01-46.67- 322.48
Net earnings6 044.222 174.76652.88131.911 130.08

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill39.90
Intangible assets total39.90
Machinery and equipment347.75753.21863.62778.49617.18
Tangible assets total347.75753.21863.62778.49617.18
Investments total185.86199.75206.56219.54148.66
Long term receivables total
Raw materials and consumables2 789.873 816.032 504.772 974.193 974.66
Advance payments2 044.091 612.251 095.822 089.511 694.31
Inventories total4 833.965 428.283 600.605 063.705 668.97
Current trade debtors1 246.88514.03334.82721.20449.39
Current amounts owed by group member comp.2 084.61
Prepayments and accrued income515.58359.89376.58610.38479.21
Current other receivables5.800.80
Current deferred tax assets42.7146.6147.586.91384.43
Short term receivables total3 889.78920.53764.771 339.291 313.03
Cash and bank deposits5 157.145 013.015 045.564 519.692 704.01
Cash and cash equivalents5 157.145 013.015 045.564 519.692 704.01
Balance sheet total (assets)14 454.3912 314.7810 481.1111 920.7010 451.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased6 000.002 000.001 500.00
Retained earnings-4 105.87-61.66613.111 265.981 397.89
Profit of the financial year6 044.222 174.76652.88131.911 130.08
Shareholders equity total8 018.344 193.112 845.981 477.892 607.98
Non-current liabilities total
Current loans from credit institutions362.8127.1831.16256.3330.60
Advances received637.90563.88488.13350.50429.44
Current trade creditors1 144.23432.97359.63817.67661.98
Current owed to participating626.96646.45655.30550.0234.44
Current owed to group member3 492.684 067.726 888.535 153.89
Short-term deferred tax liabilities1 746.54627.20192.986.01
Other non-interest bearing current liabilities1 877.612 331.321 840.201 573.741 533.52
Accruals and deferred income40.00
Current liabilities total6 436.058 121.687 635.1310 442.807 843.88
Balance sheet total (liabilities)14 454.3912 314.7810 481.1111 920.7010 451.85
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