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BØGE'S BILER OG BÅDE ApS — Credit Rating and Financial Key Figures

CVR number: 20178108
Kongsbjerg 27, 6640 Lunderskov
tel: 75586606
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 378.137 472.366 571.716 174.206 771.33
Employee benefit expenses-6 891.44-5 942.61-6 182.89-5 130.27-4 535.67
Other operating expenses- 114.69
Total depreciation- 376.25- 315.61- 232.64- 148.24- 141.85
EBIT2 110.431 099.46156.18895.692 093.80
Other financial income1.241.747.6253.50
Other financial expenses-80.22- 406.75- 670.56- 631.75- 439.10
Pre-tax profit2 031.46694.44- 506.76317.451 654.70
Income taxes- 484.51-88.95110.01-70.34- 382.17
Net earnings1 546.94605.49- 396.74247.111 272.52

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 893.201 816.811 740.411 664.011 587.41
Machinery and equipment1 412.001 010.55295.14223.30158.04
Tangible assets total3 305.202 827.362 035.551 887.311 745.45
Investments total
Long term receivables total
Finished products/goods17 457.5920 769.4518 066.8115 135.4912 553.78
Inventories total17 457.5920 769.4518 066.8115 135.4912 553.78
Current trade debtors594.17332.51381.05291.44467.39
Prepayments and accrued income14.6979.7724.5892.4154.18
Current other receivables187.9422.5821.4856.4815.12
Current deferred tax assets134.00137.84
Short term receivables total796.80434.86561.10578.18536.69
Other current investments21.1921.1921.1921.1921.19
Cash and bank deposits59.2112.190.970.9869.51
Cash and cash equivalents80.4033.3822.1722.1790.70
Balance sheet total (assets)21 640.0024 065.0420 685.6317 623.1514 926.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital180.00180.00180.00180.00180.00
Shares repurchased1 000.00200.002 000.00200.001 200.00
Retained earnings6 355.517 702.456 307.945 711.204 758.31
Profit of the financial year1 546.94605.49- 396.74247.111 272.52
Shareholders equity total9 082.458 687.948 091.206 338.317 410.83
Provisions160.49136.1926.1889.6568.28
Non-current loans from credit institutions865.453 054.761 770.40723.42668.58
Non-current liabilities total865.453 054.761 770.40723.42668.58
Current loans from credit institutions2 450.353 909.524 315.153 360.102 310.42
Advances received605.07108.36193.811 244.88830.00
Current trade creditors3 497.945 029.473 455.891 052.94397.03
Current owed to participating706.701 616.403 796.622 195.47
Short-term deferred tax liabilities256.6293.11303.55
Other non-interest bearing current liabilities4 721.642 338.981 216.601 017.23742.46
Current liabilities total11 531.6112 186.1410 797.8510 471.766 778.93
Balance sheet total (liabilities)21 640.0024 065.0420 685.6317 623.1514 926.63
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