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BO PALM GULVAFSLIBNING ApS — Credit Rating and Financial Key Figures

CVR number: 28849753
Nordre Ringvej 11 B, 7000 Fredericia
info@bopalm.dk
tel: 75935407
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 484.459 453.8110 011.8910 941.3812 867.77
Employee benefit expenses-7 096.73-7 191.75-7 388.34-8 540.71-9 170.96
Total depreciation- 190.55- 198.47- 186.75- 191.68- 121.00
EBIT2 197.182 063.592 436.802 208.993 575.82
Other financial income58.560.0546.8740.249.75
Other financial expenses-23.93-77.91-3.74-0.96
Pre-tax profit2 231.811 985.742 479.932 248.273 585.57
Income taxes- 499.24- 447.54- 547.95- 508.48- 796.66
Net earnings1 732.571 538.191 931.981 739.792 788.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment672.17525.70338.95284.59163.59
Tangible assets total672.17525.70338.95284.59163.59
Investments total
Long term receivables total
Finished products/goods470.36404.95543.37714.12573.61
Inventories total470.36404.95543.37714.12573.61
Current trade debtors1 208.001 346.181 247.851 412.621 509.87
Current amounts owed by group member comp.307.6822.072.74
Prepayments and accrued income213.75191.1987.83244.93271.93
Current other receivables1 536.0321.067.852.5035.68
Short term receivables total3 265.461 558.441 365.601 662.791 817.48
Cash and bank deposits491.483 300.893 165.642 485.094 508.12
Cash and cash equivalents491.483 300.893 165.642 485.094 508.12
Balance sheet total (assets)4 899.485 789.985 413.565 146.597 062.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 732.571 538.191 931.981 695.72
Retained earnings- 857.57- 663.19-1 056.98- 820.71919.08
Profit of the financial year1 732.571 538.191 931.981 739.792 788.91
Shareholders equity total2 732.572 538.192 931.982 739.793 832.98
Provisions77.0663.5623.2756.6150.91
Non-current liabilities total
Current trade creditors307.00319.18571.24474.31277.22
Current owed to group member1 290.21568.00
Short-term deferred tax liabilities526.87461.04588.24475.14802.37
Other non-interest bearing current liabilities1 255.981 117.801 298.831 393.721 524.06
Accruals and deferred income7.017.26
Current liabilities total2 089.853 188.222 458.312 350.193 178.92
Balance sheet total (liabilities)4 899.485 789.985 413.565 146.597 062.81
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