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BOLIGSELSKABERNES MASKIN INDKØB A/S — Credit Rating and Financial Key Figures

CVR number: 11838146
Jyllingevej 135, 2610 Rødovre
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 308.088 804.968 487.909 652.4912 003.22
Employee benefit expenses-4 758.92-5 133.83-4 747.69-5 941.61-8 355.24
Total depreciation- 220.17- 208.90- 286.00- 296.39- 391.47
EBIT2 328.993 462.223 454.213 414.493 256.51
Other financial income62.884.577.897.7913.42
Other financial expenses-28.14-64.03- 111.96- 227.46- 167.03
Pre-tax profit2 363.743 402.773 350.143 194.813 102.91
Income taxes- 522.22- 750.86- 745.33- 707.45- 683.89
Net earnings1 841.522 651.912 604.812 487.362 419.02

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment511.36331.24880.11718.72980.18
Tangible assets total511.36331.24880.11718.72980.18
Investments total
Non-current loans receivable13.3116.6518.0519.2229.37
Long term receivables total13.3116.6518.0519.2229.37
Finished products/goods9 560.5910 022.1811 670.1912 502.2413 105.07
Inventories total9 560.5910 022.1811 670.1912 502.2413 105.07
Current trade debtors2 280.293 381.664 490.812 698.212 589.51
Prepayments and accrued income59.4971.2342.0686.7097.96
Current other receivables205.63387.97200.20920.31289.57
Current deferred tax assets19.0026.0018.0023.0028.00
Short term receivables total2 564.413 866.864 751.073 728.223 005.04
Cash and bank deposits1 608.981 928.132 763.39721.82864.30
Cash and cash equivalents1 608.981 928.132 763.39721.82864.30
Balance sheet total (assets)14 258.6616 165.0620 082.8117 690.2317 983.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.002 000.002 000.002 000.00
Retained earnings3 654.573 496.104 148.014 752.825 240.18
Profit of the financial year1 841.522 651.912 604.812 487.362 419.02
Shareholders equity total7 996.108 648.019 252.829 740.1810 159.20
Non-current liabilities total
Current trade creditors3 312.572 210.272 642.591 614.831 576.91
Current owed to group member520.681 498.412 869.903 110.86
Short-term deferred tax liabilities526.22757.86737.33712.45688.70
Other non-interest bearing current liabilities1 898.773 049.764 580.172 511.915 558.20
Accruals and deferred income4.320.760.96
Current liabilities total6 262.567 517.0610 829.997 950.057 824.76
Balance sheet total (liabilities)14 258.6616 165.0620 082.8117 690.2317 983.96
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