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FN BOLIGUDLEJNING ApS — Credit Rating and Financial Key Figures

CVR number: 35037233
Vengevej 9, Veng 8660 Skanderborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit925.321 355.061 004.001 068.001 016.64
Employee benefit expenses- 357.98- 326.43- 320.00- 348.00- 364.06
Other operating expenses- 495.63-57.00-80.00-50.17
Total depreciation-55.84-55.84-80.00-84.00-42.01
EBIT511.50477.16547.00556.00560.40
Other financial income12.915.317.000.70
Other financial expenses- 151.35- 165.78- 104.00- 161.00- 269.73
Pre-tax profit373.07316.69443.00402.00291.37
Income taxes-79.94-67.47-97.00-89.00-62.81
Net earnings293.12249.22346.00313.00228.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings14 903.3414 903.3416 214.0016 278.0016 589.78
Machinery and equipment153.5697.72328.00243.00201.53
Tangible assets total15 056.9015 001.0616 542.0016 521.0016 791.31
Investments total0.00
Long term receivables total
Inventories total
Current trade debtors97.665.00
Current amounts owed by group member comp.417.8084.00
Current other receivables-0.00
Short term receivables total417.80181.655.00
Cash and bank deposits359.39318.72429.00121.0089.46
Cash and cash equivalents359.39318.72429.00121.0089.46
Balance sheet total (assets)15 834.0915 501.4316 971.0016 647.0016 880.78

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Share premium account5.005.005.005.005.00
Shares repurchased275.00225.00325.00300.00200.00
Retained earnings4 890.204 958.324 882.004 928.005 041.45
Profit of the financial year293.12249.22346.00313.00228.56
Shareholders equity total5 543.325 517.545 638.005 626.005 555.01
Provisions1 283.771 265.071 269.001 267.001 268.17
Non-current loans from credit institutions4 873.005 922.005 922.005 922.005 912.86
Non-current other liabilities675.08530.10495.00493.00570.63
Non-current deferred tax liabilities385.00240.0095.16
Non-current liabilities total5 548.086 452.106 802.006 655.006 578.64
Advances received488.80491.509.00
Current trade creditors40.0411.4910.0040.0036.55
Current owed to participating2 547.851 321.082 667.002 046.002 126.64
Current owed to group member149.00553.00810.68
Short-term deferred tax liabilities110.46172.35179.00184.00152.52
Other non-interest bearing current liabilities271.77270.31257.00267.00352.58
Current liabilities total3 458.922 266.723 262.003 099.003 478.96
Balance sheet total (liabilities)15 834.0915 501.4316 971.0016 647.0016 880.78
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