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BOGH SKILTE A/S — Credit Rating and Financial Key Figures

CVR number: 28861907
Langvadbjergvej 3, Snejbjerg 7400 Herning
tel: 21252358
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit8 416.659 007.089 066.6310 688.3110 660.38
Employee benefit expenses-5 244.06-5 656.89-5 121.79-6 177.65-6 889.38
Other operating expenses- 184.40
Total depreciation- 328.38- 351.28- 320.63- 311.76- 435.50
EBIT2 844.212 814.523 624.214 198.913 335.50
Other financial income-1.390.18-0.071.68
Other financial expenses-26.10-22.55-16.06-25.96- 114.83
Pre-tax profit2 816.712 792.153 608.154 172.883 222.35
Income taxes- 624.40- 617.09- 793.19- 922.83- 729.41
Net earnings2 192.322 175.062 814.963 250.052 492.93

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 128.16
Intangible assets total1 128.16
Buildings1 844.841 047.27846.64818.991 674.40
Tangible assets total1 844.841 047.27846.64818.991 674.40
Investments total
Long term receivables total
Raw materials and consumables1 320.321 361.441 456.931 359.701 805.75
Inventories total1 320.321 361.441 456.931 359.701 805.75
Current trade debtors2 853.872 505.183 526.804 116.943 909.74
Current amounts owed by group member comp.48.11
Prepayments and accrued income588.35449.92523.48523.82
Current other receivables455.35570.92174.8420.5333.24
Short term receivables total3 357.333 664.454 151.564 660.954 466.81
Cash and bank deposits308.35147.651 586.311 847.141 551.30
Cash and cash equivalents308.35147.651 586.311 847.141 551.30
Balance sheet total (assets)6 830.836 220.818 041.448 686.7710 626.42

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital666.67666.67666.67666.67666.67
Shares repurchased2 100.002 100.002 800.003 200.002 500.00
Retained earnings-1 160.04-1 067.73-1 692.67-2 077.71-1 327.66
Profit of the financial year2 192.322 175.062 814.963 250.052 492.93
Shareholders equity total3 798.943 874.004 588.965 039.004 331.94
Provisions273.09292.99212.14191.00229.02
Non-current other liabilities1 008.28
Non-current deferred tax liabilities630.10597.19874.04943.981 691.39
Non-current liabilities total630.10597.19874.04943.982 699.67
Current trade creditors764.73367.95599.78902.59842.71
Current owed to group member286.80295.06691.14
Short-term deferred tax liabilities137.48
Other non-interest bearing current liabilities1 363.97801.881 471.47919.062 385.61
Current liabilities total2 128.701 456.632 366.302 512.793 365.79
Balance sheet total (liabilities)6 830.836 220.818 041.448 686.7710 626.42
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