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BOOMERANG KURÉRSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 27674925
Hammershusvej 12 D, 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit908.754 079.755 179.885 624.695 602.96
Costs of management- 261.34
Costs of distribution-94.86
Employee benefit expenses-3 338.42-3 894.35-4 401.27-3 986.43
Other operating expenses-2.00-1.20
Total depreciation-94.38- 190.79- 297.92- 315.08
EBIT550.55645.751 094.74925.501 301.45
Other financial income0.722.8411.194.99
Other financial expenses-16.61-19.90-6.59-9.61-23.44
Pre-tax profit534.67625.851 090.99927.091 283.00
Income taxes- 142.86- 140.16- 227.70- 205.76- 293.63
Net earnings391.81485.69863.28721.33989.37

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment366.41443.73567.731 170.411 034.05
Tangible assets total366.41443.73567.731 170.411 034.05
Investments total15.4815.4815.4815.4815.48
Long term receivables total
Inventories total
Current trade debtors4 285.704 234.885 206.174 548.333 599.82
Prepayments and accrued income86.5191.1657.8052.1845.24
Current other receivables7.997.0089.8438.705.55
Current deferred tax assets2.2237.50
Short term receivables total4 380.204 333.055 356.024 639.223 688.11
Other current investments10.0010.0010.0010.0010.00
Cash and bank deposits331.29299.98133.27157.891 269.03
Cash and cash equivalents341.29309.98143.27167.891 279.03
Balance sheet total (assets)5 103.385 102.246 082.505 992.996 016.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00300.00750.00600.002 100.00
Other reserves-1 600.00
Retained earnings1 220.251 312.061 047.741 311.03-67.64
Profit of the financial year391.81485.69863.28721.33989.37
Shareholders equity total2 037.062 222.742 786.032 757.361 546.73
Provisions15.0626.10
Non-current deferred tax liabilities203.92162.47239.59
Non-current liabilities total203.92162.47239.59
Current trade creditors2 669.922 438.632 396.232 307.412 580.04
Current owed to group member1 200.00
Short-term deferred tax liabilities85.4174.38177.92
Other non-interest bearing current liabilities396.40355.45621.94572.76424.21
Current liabilities total3 066.322 879.503 092.553 058.094 204.25
Balance sheet total (liabilities)5 103.385 102.246 082.505 992.996 016.67
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