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BOG & IDÉ, RANDERS STORCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 33506066
Løvenørnsgade 15, 8700 Horsens
koernov@mail.tele.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 153.492 851.432 708.052 778.382 541.58
Employee benefit expenses-1 934.59-2 196.13-2 256.32-2 437.32-2 437.10
Total depreciation- 292.48- 230.12-51.84-9.14-9.14
EBIT-73.57425.18399.90331.9195.34
Other financial income0.493.71
Other financial expenses-12.81-12.98-1.40
Pre-tax profit-86.39412.20398.49332.4099.05
Income taxes17.69-89.82-78.95-73.18-22.76
Net earnings-68.70322.38319.54259.2276.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings41.8632.7223.5814.43
Machinery and equipment268.9542.69
Tangible assets total268.9584.5632.7223.5814.43
Participating interests368.88426.58414.80418.41346.98
Investments total597.85665.71670.16676.54611.61
Non-current loans receivable-0.00
Long term receivables total-0.00
Finished products/goods1 668.101 903.631 914.311 780.051 708.04
Inventories total1 668.101 903.631 914.311 780.051 708.04
Current trade debtors34.5590.0226.7944.4942.57
Current amounts owed by group member comp.0.0930.84
Prepayments and accrued income41.5413.26
Current other receivables733.1445.55181.3251.3519.16
Short term receivables total767.69135.57249.73126.6874.99
Cash and bank deposits1 178.811 245.591 098.921 472.531 549.87
Cash and cash equivalents1 178.811 245.591 098.921 472.531 549.87
Balance sheet total (assets)4 481.404 035.063 965.844 079.373 958.94

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00
Retained earnings1 475.601 406.901 729.282 048.832 308.08
Profit of the financial year-68.70322.38319.54259.2276.29
Shareholders equity total1 986.901 809.282 128.832 388.052 464.37
Provisions69.8650.4342.2452.7844.38
Non-current other liabilities138.19
Non-current deferred tax liabilities2.35109.2587.1462.6331.16
Non-current liabilities total140.55109.2587.1462.6331.16
Advances received196.72207.87232.18281.77277.39
Current trade creditors349.26364.16271.31283.73238.48
Current owed to group member39.48615.3634.69
Short-term deferred tax liabilities75.882.35109.2587.1462.63
Other non-interest bearing current liabilities1 622.75876.361 094.90923.26805.83
Current liabilities total2 284.092 066.091 707.641 575.901 419.03
Balance sheet total (liabilities)4 481.404 035.063 965.844 079.373 958.94
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