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Bonanza ApS — Credit Rating and Financial Key Figures
CVR number: 43613782
Stationsvej 1, 4241 Vemmelev
kontakt@bonanza4241.dk
tel: 22804241
www.bonanza4241.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.20 | 526.78 | 1 040.70 |
| Employee benefit expenses | - 240.68 | - 514.12 | - 959.39 |
| Total depreciation | -12.46 | -18.69 | -41.40 |
| EBIT | - 261.34 | -6.03 | 39.91 |
| Other financial income | 0.02 | 0.16 | 0.02 |
| Other financial expenses | -21.45 | -22.08 | -22.68 |
| Pre-tax profit | - 282.78 | -27.95 | 17.26 |
| Income taxes | 61.66 | 5.83 | -2.15 |
| Net earnings | - 221.12 | -22.12 | 15.10 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 174.43 | 312.00 | 385.50 |
| Tangible assets total | 174.43 | 312.00 | 385.50 |
| Investments total | 14.40 | 14.40 | 14.40 |
| Long term receivables total | |||
| Raw materials and consumables | 46.51 | 44.22 | 57.12 |
| Inventories total | 46.51 | 44.22 | 57.12 |
| Current trade debtors | 19.16 | 42.10 | 22.94 |
| Current other receivables | 6.00 | 6.00 | 6.00 |
| Current deferred tax assets | 61.66 | 67.49 | 65.33 |
| Short term receivables total | 86.82 | 115.59 | 94.27 |
| Cash and bank deposits | 55.52 | 60.49 | 249.82 |
| Cash and cash equivalents | 55.52 | 60.49 | 249.82 |
| Balance sheet total (assets) | 377.69 | 546.70 | 801.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 221.12 | - 243.24 | |
| Profit of the financial year | - 221.12 | -22.12 | 15.10 |
| Shareholders equity total | - 181.12 | - 203.24 | - 188.14 |
| Non-current liabilities total | |||
| Current trade creditors | 15.57 | 18.34 | 15.10 |
| Current owed to participating | 469.27 | 643.18 | 762.63 |
| Current owed to group member | 19.20 | 19.20 | 19.78 |
| Other non-interest bearing current liabilities | 54.76 | 69.22 | 191.74 |
| Current liabilities total | 558.80 | 749.94 | 989.25 |
| Balance sheet total (liabilities) | 377.69 | 546.70 | 801.11 |
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