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Bumping Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39253054
Gøteborgvej 16, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 758.83 | 766.57 | -54.21 | -9.90 | -9.90 |
| Employee benefit expenses | - 736.26 | - 468.82 | |||
| Reduction in value of non-current assets | - 319.18 | ||||
| EBIT | 22.57 | -21.44 | -54.21 | -9.90 | -9.90 |
| Other financial income | 0.02 | ||||
| Other financial expenses | - 401.07 | - 470.85 | -1.91 | -4.22 | |
| Net income from associates (fin.) | 389.12 | 180.02 | 1 224.20 | 707.17 | 584.52 |
| Pre-tax profit | 10.62 | - 312.26 | 1 168.08 | 693.05 | 574.62 |
| Income taxes | 83.27 | 108.30 | 252.78 | 10.56 | 5.97 |
| Net earnings | 93.89 | - 203.96 | 1 420.86 | 703.61 | 580.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 014.64 | 17 500.00 | |||
| Tangible assets total | 17 014.64 | 17 500.00 | |||
| Holdings in group member companies | 1 238.80 | 1 418.81 | 3 946.43 | 4 653.60 | 5 238.12 |
| Investments total | 1 238.80 | 1 418.81 | 3 946.43 | 4 653.60 | 5 238.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.11 | 18.04 | 36.46 | ||
| Prepayments and accrued income | 19.16 | ||||
| Current other receivables | 0.72 | ||||
| Current deferred tax assets | 80.96 | 70.85 | 252.78 | 251.92 | 229.57 |
| Short term receivables total | 80.96 | 90.74 | 427.89 | 269.96 | 266.03 |
| Balance sheet total (assets) | 18 334.40 | 19 009.55 | 4 374.32 | 4 923.56 | 5 504.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 543.66 | 723.68 | 1 947.87 | 2 966.81 | 3 239.56 |
| Retained earnings | 2 309.50 | 2 223.37 | 795.21 | 1 197.14 | 1 627.99 |
| Profit of the financial year | 93.89 | - 203.96 | 1 420.86 | 703.61 | 580.59 |
| Shareholders equity total | 2 997.05 | 2 793.09 | 4 213.95 | 4 917.56 | 5 498.15 |
| Provisions | 717.16 | 679.71 | |||
| Non-current loans from credit institutions | 7 556.36 | 7 330.13 | |||
| Non-current liabilities total | 7 556.36 | 7 330.13 | |||
| Current loans from credit institutions | 6 474.03 | 7 578.40 | |||
| Current trade creditors | 60.30 | 110.70 | |||
| Current owed to group member | 297.14 | 206.89 | 154.37 | ||
| Other non-interest bearing current liabilities | 232.37 | 310.64 | 6.00 | 6.00 | 6.00 |
| Current liabilities total | 7 063.83 | 8 206.62 | 160.37 | 6.00 | 6.00 |
| Balance sheet total (liabilities) | 18 334.40 | 19 009.55 | 4 374.32 | 4 923.56 | 5 504.15 |
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