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BØRKOP BOLIGBYG ApS — Credit Rating and Financial Key Figures

CVR number: 30605632
Ledavej 30, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 032.875 524.565 579.135 641.915 761.74
Employee benefit expenses-90.00-30.00
Total depreciation- 290.93-33.61-19.96-19.96-19.96
EBIT4 741.945 400.955 529.175 621.955 741.78
Other financial income848.74935.941 057.51697.13416.42
Other financial expenses-1 494.42-1 400.81-2 087.43-2 279.09-1 485.79
Net income from associates (fin.)11 994.10892.22885.88930.151 097.63
Pre-tax profit16 090.365 828.305 385.134 970.145 770.03
Income taxes- 968.85-1 095.37- 973.73- 861.33-1 031.66
Net earnings15 121.514 732.924 411.404 108.804 738.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters57 554.5857 520.9757 501.01
Buildings57 481.0557 461.09
Tangible assets total57 554.5857 520.9757 501.0157 481.0557 461.09
Holdings in group member companies8 510.179 402.4010 288.2711 218.4212 316.05
Investments total8 510.179 402.4010 288.2711 218.4212 316.05
Non-current loans receivable355.51306.46312.68335.04335.20
Long term receivables total355.51306.46312.68335.04335.20
Inventories total
Current trade debtors1.008.13
Current amounts owed by group member comp.50 324.9943 856.0027 433.7822 331.3417 626.44
Prepayments and accrued income123.32122.73129.76135.3893.55
Current other receivables0.685.504.002.50752.40
Short term receivables total50 449.9943 984.2327 567.5422 469.2118 480.54
Cash and bank deposits3.00317.4112.8413.8534.42
Cash and cash equivalents3.00317.4112.8413.8534.42
Balance sheet total (assets)116 873.26111 531.4695 682.3591 517.5888 627.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Asset revaluation reserve3 890.174 782.40
Shares repurchased20 000.0023 000.00
Other reserves-20 000.00-17 331.726 598.427 696.05
Retained earnings11 185.8325 415.126 262.169 743.4112 754.59
Profit of the financial year15 121.514 732.924 411.404 108.804 738.37
Shareholders equity total31 197.5135 930.4417 341.8321 450.6426 189.01
Capital loans20 000.0020 000.0020 000.0020 000.0020 000.00
Non-current loans from credit institutions24 777.8712 894.2712 377.7811 702.967 213.45
Non-current other liabilities1 430.381 442.071 455.271 465.871 471.90
Non-current liabilities total46 208.2534 336.3433 833.0533 168.8228 685.35
Current loans from credit institutions1 448.405 065.89636.50672.20507.00
Advances received278.10295.06310.43326.85345.58
Current trade creditors13.725.8811.1915.3657.42
Current owed to participating23 461.1723 863.25
Current owed to group member12 900.6010 443.9042 081.2534 814.1232 646.64
Short-term deferred tax liabilities1 045.001 177.001 062.00925.0060.00
Other non-interest bearing current liabilities320.50413.70406.10144.60136.30
Current liabilities total39 467.4941 264.6944 507.4736 898.1233 752.94
Balance sheet total (liabilities)116 873.26111 531.4695 682.3591 517.5888 627.30
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