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BUNK DITLEVSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25495292
Nordvestpassagen 73, 8200 Aarhus N
jditlevsen88@gmail.com
tel: 44165155
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -87.07 | -74.57 | -41.51 | 585.26 | 611.93 |
| Employee benefit expenses | -83.89 | - 127.02 | |||
| EBIT | -87.07 | -74.57 | -41.51 | 501.37 | 484.90 |
| Other financial income | 110.75 | 571.68 | |||
| Other financial expenses | -1 368.43 | -1 701.07 | -98.53 | - 129.31 | -68.46 |
| Net income from associates (fin.) | - 500.00 | ||||
| Pre-tax profit | -1 844.75 | -1 203.96 | - 140.04 | 372.06 | 416.44 |
| Income taxes | 8.84 | ||||
| Net earnings | -1 835.91 | -1 203.96 | - 140.04 | 372.06 | 416.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.88 | 32.27 | |||
| Current other receivables | 1 150.31 | ||||
| Current deferred tax assets | 0.18 | 0.18 | 0.18 | ||
| Short term receivables total | 1 150.49 | 0.18 | 0.18 | 28.88 | 32.27 |
| Other current investments | 1 197.74 | 0.99 | 0.87 | ||
| Cash and bank deposits | 1.22 | 1.08 | 0.28 | 67.83 | 91.91 |
| Cash and cash equivalents | 1 198.96 | 2.07 | 1.15 | 67.83 | 91.91 |
| Balance sheet total (assets) | 2 349.45 | 2.25 | 1.33 | 96.70 | 124.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 461.32 | - 374.58 | -1 578.55 | -1 718.59 | -1 346.53 |
| Profit of the financial year | -1 835.91 | -1 203.96 | - 140.04 | 372.06 | 416.44 |
| Shareholders equity total | - 294.58 | -1 498.55 | -1 638.59 | -1 266.53 | - 850.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.75 | 7.50 | 7.50 | 7.76 | 7.77 |
| Other non-interest bearing current liabilities | 2 616.28 | 1 493.30 | 1 632.42 | 1 355.47 | 966.50 |
| Current liabilities total | 2 644.03 | 1 500.80 | 1 639.92 | 1 363.23 | 974.27 |
| Balance sheet total (liabilities) | 2 349.45 | 2.25 | 1.33 | 96.70 | 124.18 |
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