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BOLIDAN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 33084943
Rådhustorvet 4 C, 4760 Vordingborg
info@advice-adm.dk
tel: 89936758
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 206.635 330.593 865.896 099.066 510.49
Other operating expenses- 507.63
Total depreciation-10.00-10.00-5.83-2.80-11.20
Reduction in value of non-current assets285.063 800.00-3 881.02- 604.09-1 910.00
EBIT6 481.708 612.97-20.965 492.174 589.29
Other financial income0.2659.8446.2040.3426.56
Other financial expenses-1 143.90- 622.51- 617.32- 492.11- 417.39
Pre-tax profit5 338.068 050.29- 592.085 040.394 198.46
Income taxes-1 172.97-1 055.79129.45-1 113.07- 908.05
Net earnings4 165.086 994.50- 462.633 927.323 290.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings79 870.0079 620.0085 590.0085 920.0084 010.00
Machinery and equipment15.835.8353.2042.00
Tangible assets total79 885.8379 625.8385 590.0085 973.2084 052.00
Investments total
Long term receivables total
Inventories total
Current trade debtors28.639.00148.16
Prepayments and accrued income12.8514.7939.86
Current other receivables39.141 140.791 716.95147.5546.89
Current deferred tax assets176.78203.1865.22
Short term receivables total244.551 352.971 877.96162.34151.97
Cash and bank deposits3 010.2411 520.261 938.491 613.882 060.76
Cash and cash equivalents3 010.2411 520.261 938.491 613.882 060.76
Balance sheet total (assets)83 140.6292 499.0789 406.4587 749.4286 264.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0090.0090.0090.0090.00
Retained earnings9 747.4649 146.8256 141.3255 678.6959 606.01
Profit of the financial year4 165.086 994.50- 462.633 927.323 290.42
Shareholders equity total13 992.5456 231.3255 768.6959 696.0162 986.42
Provisions5 214.135 473.104 586.434 532.734 206.45
Non-current other liabilities25 140.75
Non-current deferred tax liabilities22 082.4719 052.4716 228.9414 437.61
Non-current liabilities total25 140.7522 082.4719 052.4716 228.9414 437.61
Current trade creditors116.11337.491 546.64201.20116.75
Current owed to group member34 510.00
Short-term deferred tax liabilities172.22270.28
Other non-interest bearing current liabilities29 307.848 374.698 280.006 820.264 517.50
Current liabilities total63 933.958 712.189 998.867 291.744 634.25
Balance sheet total (liabilities)108 281.3792 499.0789 406.4587 749.4286 264.73
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