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BUMEL ApS — Credit Rating and Financial Key Figures

CVR number: 77440712
Rosenborggade 7, 1130 København K
info@ristorantesangiorgio.dk
tel: 31212145
www.ristorantesangiorgio.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 071.321 318.99951.931 083.50804.29
Employee benefit expenses-1 053.49-1 068.18-1 379.44-1 467.00-1 531.27
Total depreciation-23.78-29.58-29.58-43.23-48.17
EBIT-5.96221.23- 457.10- 426.73- 775.14
Other financial expenses- 130.37- 138.12- 142.07-73.34-64.97
Pre-tax profit- 136.3383.11- 599.17- 500.07- 840.12
Income taxes-85.66-49.97100.96103.72183.51
Net earnings- 221.9933.13- 498.21- 396.35- 656.61

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters5 420.035 524.458 225.008 675.008 626.83
Machinery and equipment25.0025.0025.0025.0025.00
Tangible assets total5 445.035 549.458 250.008 700.008 651.83
Investments total
Long term receivables total
Finished products/goods240.00227.50244.50200.00200.00
Inventories total240.00227.50244.50200.00200.00
Current trade debtors10.174.53
Current other receivables71.6241.0511.5116.6316.71
Current deferred tax assets127.87
Short term receivables total199.4951.2211.5121.1716.71
Cash and bank deposits1.67469.38407.2212.087.03
Cash and cash equivalents1.67469.38407.2212.087.03
Balance sheet total (assets)5 886.206 297.558 913.238 933.248 875.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve2 333.562 461.164 539.994 900.274 875.82
Retained earnings-1 820.56-2 036.14-1 952.34-2 426.11-2 798.01
Profit of the financial year- 221.9933.13- 498.21- 396.35- 656.61
Shareholders equity total416.01583.152 214.442 202.811 546.20
Provisions112.42162.39662.06814.05750.70
Non-current loans from credit institutions921.61870.36823.19773.04722.00
Non-current liabilities total921.61870.36823.19773.04722.00
Current bonds225.20121.96111.51341.55
Current loans from credit institutions85.1851.2449.5250.16220.96
Current trade creditors64.4622.5011.8531.5412.49
Current owed to group member3 895.464 382.705 030.214 950.145 281.68
Other non-interest bearing current liabilities391.06
Current liabilities total4 436.164 681.655 213.545 143.345 856.67
Balance sheet total (liabilities)5 886.206 297.558 913.238 933.248 875.58
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