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BØGE BJERG VVS ApS — Credit Rating and Financial Key Figures

CVR number: 32274390
Evetoftevej 110, 3370 Melby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 788.487 046.419 083.1810 575.9511 191.98
Employee benefit expenses-5 463.49-5 971.20-8 126.23-9 068.22-9 678.08
Other operating expenses-16.61-65.00
Total depreciation-70.51-91.62-97.45- 277.84-56.65
EBIT237.87983.60859.501 164.891 457.24
Other financial income0.234.2513.2614.6127.77
Other financial expenses-38.12-40.08-42.31-40.65-47.82
Pre-tax profit199.98947.76830.441 138.851 437.19
Income taxes8.27- 208.19- 192.40- 281.60- 324.20
Net earnings208.26739.57638.04857.251 112.99

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings58.2244.7931.35
Machinery and equipment228.90263.71254.70422.29235.36
Tangible assets total287.12308.50286.05422.29235.36
Investments total12.008.469.7410.1510.57
Long term receivables total
Raw materials and consumables331.16274.19250.00276.03284.94
Inventories total331.16274.19250.00276.03284.94
Current trade debtors1 908.843 829.473 849.103 158.775 360.68
Prepayments and accrued income189.10230.53188.44442.62673.22
Current other receivables989.99753.761 517.071 717.39625.47
Short term receivables total3 087.934 813.775 554.605 318.786 659.37
Cash and bank deposits714.181 090.431 173.33839.20362.07
Cash and cash equivalents714.181 090.431 173.33839.20362.07
Balance sheet total (assets)4 432.406 495.357 273.726 866.447 552.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased250.00500.00300.00500.00
Retained earnings1 782.041 740.291 979.862 317.912 675.15
Profit of the financial year208.26739.57638.04857.251 112.99
Shareholders equity total2 115.292 854.863 242.903 600.154 413.15
Provisions24.8233.7122.1369.0170.36
Non-current deferred tax liabilities203.98199.23272.85
Non-current liabilities total203.98199.23272.85
Advances received191.7154.30
Current trade creditors795.252 125.091 722.961 002.78987.86
Current owed to participating21.71307.07182.60
Short-term deferred tax liabilities258.30212.67212.67203.9827.35
Other non-interest bearing current liabilities1 238.741 269.011 655.641 429.921 598.14
Current liabilities total2 292.293 606.773 804.702 998.052 795.96
Balance sheet total (liabilities)4 432.406 495.357 273.726 866.447 552.31
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