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Bo og Vækst ApS — Credit Rating and Financial Key Figures

CVR number: 38378864
Smørum Bygade 9, Smørumovre 2765 Smørum
owl@yahoo.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 728.753 713.833 270.591 987.95550.41
Employee benefit expenses-1 634.11-2 367.54-2 967.10-2 040.85- 453.46
Total depreciation-99.73-99.74-86.56-80.56
EBIT994.911 246.55216.94- 133.4696.95
Other financial income10.717.2999.86
Other financial expenses-89.78-73.84-71.44-85.86-20.81
Net income from associates (fin.)310.60251.51- 316.83
Pre-tax profit905.131 172.71466.8139.48- 140.83
Income taxes- 209.25- 258.07-25.3954.63-46.43
Net earnings695.87914.64441.4194.11- 187.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 538.713 464.143 389.583 315.02
Machinery and equipment43.1818.006.00
Tangible assets total3 581.893 482.143 395.583 315.02
Holdings in group member companies46.50357.10608.62291.78
Investments total157.75229.11536.16724.42341.63
Long term receivables total
Inventories total
Current trade debtors277.57488.92340.62106.1373.33
Current amounts owed by group member comp.277.88110.45220.64
Current other receivables175.9524.1423.209.7299.65
Current deferred tax assets37.5058.0077.00260.37243.37
Short term receivables total491.02571.06718.71486.67636.99
Cash and bank deposits795.291 179.88607.5149.361 116.49
Cash and cash equivalents795.291 179.88607.5149.361 116.49
Balance sheet total (assets)5 025.945 462.195 257.974 575.462 095.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased221.92228.80235.60244.00270.00
Other reserves310.60562.12245.28
Retained earnings692.011 159.081 527.521 473.421 614.36
Profit of the financial year695.87914.64441.4194.11- 187.26
Shareholders equity total1 649.802 342.522 555.142 413.651 982.39
Non-current loans from credit institutions2 503.422 178.042 027.292 026.93
Non-current liabilities total2 503.422 178.042 027.292 026.93
Current loans from credit institutions50.0073.00
Advances received290.40424.99276.5073.33
Current trade creditors18.7219.8521.0018.6819.00
Short-term deferred tax liabilities216.00262.0012.00
Other non-interest bearing current liabilities292.73226.89289.5142.8793.73
Accruals and deferred income4.877.903.54
Current liabilities total872.72941.63675.55134.88112.73
Balance sheet total (liabilities)5 025.945 462.195 257.974 575.462 095.11
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