BLOOM OBJECTS ApS — Credit Rating and Financial Key Figures
CVR number: 44566494
M.P. Bruuns Gade 46, 8000 Aarhus C
hello@brightstudio.dk
tel: 93998818
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 819.97 |
| Employee benefit expenses | - 725.81 |
| Total depreciation | -14.14 |
| EBIT | 1 080.03 |
| Other financial expenses | -8.96 |
| Pre-tax profit | 1 071.06 |
| Income taxes | - 239.00 |
| Net earnings | 832.07 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 85.76 |
| Tangible assets total | 85.76 |
| Investments total | 100.00 |
| Long term receivables total | |
| Finished products/goods | 280.29 |
| Advance payments | 273.47 |
| Inventories total | 553.76 |
| Current trade debtors | 82.35 |
| Short term receivables total | 82.35 |
| Cash and bank deposits | 684.78 |
| Cash and cash equivalents | 684.78 |
| Balance sheet total (assets) | 1 506.66 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 120.00 |
| Retained earnings | - 120.00 |
| Profit of the financial year | 832.07 |
| Shareholders equity total | 872.07 |
| Provisions | 1.28 |
| Non-current liabilities total | |
| Current trade creditors | 199.38 |
| Short-term deferred tax liabilities | 237.71 |
| Other non-interest bearing current liabilities | 196.21 |
| Current liabilities total | 633.31 |
| Balance sheet total (liabilities) | 1 506.66 |
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