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PETER BODUM A/S — Credit Rating and Financial Key Figures

CVR number: 16977519
Humlebæk Strandvej 21, 3050 Humlebæk
anders.lillelund@bodum.com
tel: 49181844

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit17 361.0016 545.0016 571.0015 593.0016 753.00
Employee benefit expenses-14 286.00-12 591.00-13 049.00-12 357.00-13 738.00
Total depreciation- 952.00-1 517.00-1 818.00-1 907.00-1 834.00
EBIT2 123.002 437.001 704.001 329.001 181.00
Other financial income19.00111.00174.00128.00158.00
Other financial expenses- 129.00- 179.00- 252.00- 470.00- 378.00
Pre-tax profit2 013.002 369.001 626.00987.00961.00
Income taxes-48.00- 114.0033.00-80.00- 213.00
Net earnings1 965.002 255.001 659.00907.00748.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment9 119.008 854.008 977.007 724.006 745.00
Tangible assets total9 119.008 854.008 977.007 724.006 745.00
Investments total2 548.002 614.002 626.002 726.00969.00
Long term receivables total
Inventories total
Current trade debtors1 523.005 031.0014 845.006 502.0018 703.00
Current amounts owed by group member comp.4 445.00318.001 012.00
Prepayments and accrued income122.00130.00226.0068.00110.00
Current other receivables2 654.003 345.003 703.001 383.004 931.00
Current deferred tax assets251.00225.00167.00177.00114.00
Short term receivables total8 995.009 049.0018 941.009 142.0023 858.00
Cash and bank deposits1 278.00225.00630.00133.0034.00
Cash and cash equivalents1 278.00225.00630.00133.0034.00
Balance sheet total (assets)21 940.0020 742.0031 174.0019 725.0031 606.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Shares repurchased2 000.002 000.002 000.001 000.001 000.00
Retained earnings1 433.001 398.001 653.002 312.002 219.00
Profit of the financial year1 965.002 255.001 659.00907.00748.00
Shareholders equity total15 398.0015 653.0015 312.0014 219.0013 967.00
Provisions79.00292.00
Non-current liabilities total
Advances received1 172.00848.00894.00782.00864.00
Current trade creditors2 956.002 717.002 354.002 920.002 162.00
Current owed to group member9 540.0011 542.00
Other non-interest bearing current liabilities2 414.001 524.003 074.001 725.002 779.00
Current liabilities total6 542.005 089.0015 862.005 427.0017 347.00
Balance sheet total (liabilities)21 940.0020 742.0031 174.0019 725.0031 606.00
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