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BULBUS INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 35890823
Strandvej 9, 9560 Hadsund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit438.13425.58420.96219.45266.53
Employee benefit expenses-68.86-7.34-6.72-1.13
Total depreciation-55.20-55.20
EBIT369.27418.24414.24163.13211.33
Other financial income2.9614.6621.2163.4686.19
Other financial expenses-29.15-19.26-94.05-1 400.03- 361.22
Net income from associates (fin.)- 431.26
Pre-tax profit343.08413.64-89.85-1 173.44-63.71
Income taxes-78.80-90.99-75.11-14.6121.06
Net earnings264.28322.65- 164.96-1 188.05-42.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 145.082 089.88
Tangible assets total2 145.082 089.88
Holdings in group member companies2 018.74
Investments total2 018.74
Non-current loans receivable2 200.002 200.001 800.001 800.001 800.00
Non-current other receivables256.83356.83356.83356.83356.83
Long term receivables total2 456.832 556.832 156.832 156.832 156.83
Inventories total
Current trade debtors17.17
Current amounts owed by group member comp.151.85152.613.5919.3719.37
Current other receivables13.041.6893.93106.76
Current deferred tax assets4.4127.91
Short term receivables total164.90152.6122.44117.70154.03
Other current investments957.621 137.631 137.63310.61
Cash and bank deposits350.74404.81352.76500.20303.42
Cash and cash equivalents1 308.361 542.441 490.39500.20614.04
Balance sheet total (assets)3 930.094 251.885 688.394 919.815 014.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased100.00130.00135.60
Retained earnings-34.3899.90286.94121.98-1 066.07
Profit of the financial year264.28322.65- 164.96-1 188.05-42.65
Shareholders equity total379.90602.54307.58-1 016.07-1 058.72
Non-current loans from credit institutions365.34318.07
Non-current liabilities total365.34318.07
Current loans from credit institutions21.1221.42
Current trade creditors5.005.005.0018.0018.00
Current owed to group member3 111.423 215.894 946.695 070.055 245.24
Short-term deferred tax liabilities78.8090.9975.1120.91
Other non-interest bearing current liabilities354.96337.46354.01440.46470.76
Current liabilities total3 550.193 649.345 380.815 570.545 755.43
Balance sheet total (liabilities)3 930.094 251.885 688.394 919.815 014.78
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