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Bøgh Jensen ApS — Credit Rating and Financial Key Figures

CVR number: 39568551
Løgparken 22, Holme-Olstrup 4684 Holmegaard
brian@bilcentret-haslev.dk
tel: 61716635
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit428.82435.25432.81438.07479.05
Total depreciation-33.27-33.27-33.27-33.27-33.27
EBIT395.55401.98399.53404.80445.78
Other financial income43.07212.24155.32307.76243.93
Other financial expenses-19.86- 206.50-2.14-0.29
Net income from associates (fin.)860.61769.441 334.47437.51617.65
Pre-tax profit1 279.381 177.161 887.181 149.781 307.36
Income taxes- 100.50-96.91- 129.38- 163.76- 159.06
Net earnings1 178.871 080.251 757.80986.021 148.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 673.132 639.862 606.592 573.312 540.03
Tangible assets total2 673.132 639.862 606.592 573.312 540.03
Holdings in group member companies7 443.767 363.204 697.672 800.713 418.36
Investments total7 443.767 363.204 697.672 800.713 418.36
Long term receivables total
Inventories total
Current trade debtors5.00
Current amounts owed by group member comp.370.671 077.932 623.611 309.87
Prepayments and accrued income10.2310.1814.3613.9715.19
Current other receivables500.0012.60
Current deferred tax assets532.56465.01489.42236.19291.53
Short term receivables total1 042.79858.461 581.702 878.771 616.60
Other current investments1 101.471 118.501 048.751 164.75283.05
Cash and bank deposits174.45792.922 588.364 032.924 805.89
Cash and cash equivalents1 275.921 911.423 637.115 197.665 088.94
Balance sheet total (assets)12 435.6112 772.9412 523.0713 450.4512 663.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased57.202 000.0061.002 000.0079.40
Retained earnings10 293.809 472.6810 491.9210 249.7211 156.34
Profit of the financial year1 178.871 080.251 757.80986.021 148.30
Shareholders equity total11 579.8812 602.9212 360.7213 285.7412 434.04
Non-current liabilities total
Current loans from credit institutions1.03
Advances received11.65
Current trade creditors9.388.308.308.308.30
Current owed to participating7.84
Current owed to group member688.50
Other non-interest bearing current liabilities150.02160.69154.05156.41209.95
Current liabilities total855.74170.02162.35164.71229.90
Balance sheet total (liabilities)12 435.6112 772.9412 523.0713 450.4512 663.93
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