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BØTTCHER : FOG A/S — Credit Rating and Financial Key Figures

CVR number: 20389141
Langebjerg 35, 4000 Roskilde
tel: 46321604
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit26 193.6527 551.0325 668.5129 498.3338 044.39
Employee benefit expenses-21 165.25-23 885.33-23 030.24-24 765.73-29 796.40
Other operating expenses-0.93
Total depreciation-1 066.63-1 289.45-1 406.21-1 352.88-1 887.56
EBIT3 961.772 375.331 232.063 379.726 360.43
Other financial income193.43112.92144.80403.78692.68
Other financial expenses- 112.69- 112.66- 227.57- 115.80-59.73
Pre-tax profit4 042.512 375.591 149.293 667.716 993.38
Income taxes-1 556.74- 519.76- 258.06- 806.89-1 538.14
Net earnings2 485.771 855.83891.232 860.815 455.24

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill2 433.961 825.471 216.98608.49
Intangible assets total2 433.961 825.471 216.98608.49
Machinery and equipment1 335.652 437.901 680.742 603.943 632.19
Tangible assets total1 335.652 437.901 680.742 603.943 632.19
Investments total106.91106.91217.26221.61226.04
Non-current other receivables2 643.332 121.711 576.13
Long term receivables total2 643.332 121.711 576.13
Raw materials and consumables468.11472.60345.41204.00186.00
Inventories total468.11472.60345.41204.00186.00
Current trade debtors11 828.659 450.079 882.5615 945.067 943.64
Current amounts owed by group member comp.2 620.322 900.622 903.617 896.9415 981.38
Prepayments and accrued income172.16101.00235.85168.04252.59
Current other receivables8 396.668 892.335 442.722 964.203 957.47
Current deferred tax assets40.00
Short term receivables total23 017.7821 344.0218 464.7426 974.2428 175.08
Cash and bank deposits30.1710.4510.490.050.05
Cash and cash equivalents30.1710.4510.490.050.05
Balance sheet total (assets)27 392.6026 197.3624 578.9532 734.0433 795.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Shares repurchased1 855.834 000.00
Retained earnings5 766.246 396.188 252.019 143.248 004.05
Profit of the financial year2 485.771 855.83891.232 860.815 455.24
Shareholders equity total10 252.0112 107.8311 143.2414 004.0519 459.28
Provisions557.00440.00262.0050.49
Non-current deferred tax liabilities1 861.091 000.00
Non-current liabilities total1 861.091 000.00
Current loans from credit institutions5 022.213 983.603 086.872 466.462 554.88
Current trade creditors3 476.681 606.032 425.224 409.911 720.15
Current owed to participating10.83
Short-term deferred tax liabilities1 038.12636.76436.081 018.411 630.19
Other non-interest bearing current liabilities4 825.995 398.125 519.597 372.514 100.03
Accruals and deferred income348.691 025.021 705.953 412.224 330.97
Current liabilities total14 722.5112 649.5313 173.7118 679.5114 336.21
Balance sheet total (liabilities)27 392.6026 197.3624 578.9532 734.0433 795.49
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