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BØJE LARSEN A/S — Credit Rating and Financial Key Figures

CVR number: 56110828
Randersvej 91, 9500 Hobro
info@bojelarsen.dk
tel: 98524915
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 414.682 156.482 223.881 794.201 838.33
Employee benefit expenses-1 563.95-1 602.33-1 321.41-1 479.78-1 119.53
Total depreciation- 241.78- 213.43-86.14-58.20-62.07
EBIT608.96340.72816.32256.23656.74
Other financial income9.8320.1532.1558.0750.71
Other financial expenses-90.97-47.80-32.31-64.54-66.29
Pre-tax profit527.82313.07816.17249.75641.16
Income taxes- 114.96-66.39- 179.69-55.27- 141.19
Net earnings412.86246.67636.48194.48499.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings171.3634.3218.459.60
Machinery and equipment98.3343.69
Tangible assets total269.6878.0118.459.60
Investments total
Long term receivables total
Finished products/goods2 013.141 845.491 923.192 536.86666.57
Inventories total2 013.141 845.491 923.192 536.86666.57
Current trade debtors208.90240.49191.81306.95195.44
Current amounts owed by group member comp.274.32405.78833.50983.41
Prepayments and accrued income15.5414.7617.3914.4818.01
Current deferred tax assets102.75119.41108.5989.5652.51
Short term receivables total327.19648.99723.571 244.491 249.36
Other current investments27.850.120.120.120.12
Cash and bank deposits2 365.041 007.781 453.21634.81651.01
Cash and cash equivalents2 392.891 007.901 453.33634.93651.14
Balance sheet total (assets)5 002.903 580.384 118.554 425.872 567.07

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 300.001 300.001 300.001 300.001 300.00
Shares repurchased450.00250.00650.00150.00550.00
Retained earnings- 389.15- 226.29- 629.61- 143.14- 498.66
Profit of the financial year412.86246.67636.48194.48499.97
Shareholders equity total1 773.711 570.391 956.861 501.341 851.31
Non-current other liabilities81.80
Non-current deferred tax liabilities132.2883.06168.8636.25104.13
Non-current liabilities total214.0883.06168.8636.25104.13
Current trade creditors1 623.671 229.831 344.731 864.16140.77
Current owed to group member505.16416.7539.00
Other non-interest bearing current liabilities886.28697.10499.26437.37287.45
Accruals and deferred income148.84170.00144.41
Current liabilities total3 015.111 926.931 992.832 888.28611.63
Balance sheet total (liabilities)5 002.903 580.384 118.554 425.872 567.07
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