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BIOCOVER HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 35634894
Veerst Skovvej 6, Veerst 6600 Vejen
mt@biocover.dk
tel: 29634936
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 435.80187.79184.54259.36311.44
Employee benefit expenses-70.38- 516.74- 313.79- 208.62- 443.68
Total depreciation-2.69-80.37-56.34-79.26-67.04
EBIT- 508.87- 409.31- 185.58-28.52- 199.28
Other financial income0.063.711.38
Other financial expenses-5.80-5.84-12.95-4.47-11.97
Net income from associates (fin.)-1 234.93127.09- 124.48- 127.61473.79
Pre-tax profit-1 749.54- 284.36- 323.02- 160.60263.93
Income taxes0.5366.81
Net earnings-1 749.00- 284.36- 323.02- 160.60330.74

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure242.75192.24168.21
Intangible rights120.1572.09
Intangible assets total242.75192.24168.21120.1572.09
Machinery and equipment163.81131.5099.1967.9949.02
Tangible assets total163.81131.5099.1967.9949.02
Holdings in group member companies427.09302.61175.00348.79
Investments total427.09302.61175.00348.79
Long term receivables total
Finished products/goods450.00
Inventories total450.00
Current trade debtors678.66115.70241.28126.18
Current amounts owed by group member comp.188.0845.46
Prepayments and accrued income16.1419.04
Current other receivables232.6633.0234.9968.62
Short term receivables total420.74757.15166.82241.28213.85
Cash and bank deposits291.548.7932.17324.67
Cash and cash equivalents291.548.7932.17324.67
Balance sheet total (assets)1 568.841 507.98745.62636.591 008.41

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased73.65273.75
Other reserves30.33147.6615.966.13- 168.75
Retained earnings2 503.84563.85411.2098.01- 330.21
Profit of the financial year-1 749.00- 284.36- 323.02- 160.60330.74
Shareholders equity total1 285.171 000.81604.14443.54605.53
Non-current liabilities total
Current loans from credit institutions218.33
Advances received43.1973.19
Current trade creditors25.8247.2832.75105.2516.00
Current owed to participating15.22102.72
Current owed to group member190.4564.3822.94263.97
Other non-interest bearing current liabilities24.21168.3744.3549.6520.19
Current liabilities total283.67507.17141.48193.05402.88
Balance sheet total (liabilities)1 568.841 507.98745.62636.591 008.41
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