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C.R. BOLIGCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 73517915
Århusvej 58, 8300 Odder
tel: 86541822
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 944.605 419.113 933.503 977.884 221.59
Employee benefit expenses-3 337.64-3 506.67-3 337.67-3 686.82-3 683.08
Total depreciation- 221.22- 251.57- 281.43- 274.53- 292.29
EBIT2 385.741 660.87314.3916.52246.22
Other financial income195.7582.5654.1465.69
Other financial expenses-41.33-44.97-62.04-56.09-65.66
Income from other inv. held as non-curr. assets146.52
Pre-tax profit2 490.931 811.64334.9114.56246.25
Income taxes- 547.99- 391.24-68.930.18-54.84
Net earnings1 942.941 420.40265.9814.74191.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters3 503.483 375.583 247.683 419.773 497.37
Machinery and equipment91.96682.83529.30438.51284.43
Tangible assets total3 595.444 058.413 776.983 858.283 781.80
Investments total32.1632.1632.1632.1632.16
Non-current loans receivable36.4737.0937.5538.2338.88
Non-current other receivables470.72853.51829.71824.96804.07
Long term receivables total507.19890.59867.26863.19842.95
Finished products/goods5 568.116 717.026 383.486 268.865 805.23
Inventories total5 568.116 717.026 383.486 268.865 805.23
Current trade debtors219.50226.3591.5267.85125.15
Current amounts owed by group member comp.434.92
Prepayments and accrued income12.7934.9914.4310.849.45
Current other receivables145.58199.50340.15285.120.70
Current deferred tax assets41.9942.53
Short term receivables total377.87895.76446.10405.80177.83
Cash and bank deposits4 770.902 278.522 535.252 597.913 277.18
Cash and cash equivalents4 770.902 278.522 535.252 597.913 277.18
Balance sheet total (assets)14 851.6814 872.4614 041.2214 026.2013 917.14

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.001 000.00250.00
Retained earnings6 952.197 895.139 065.539 331.519 346.25
Profit of the financial year1 942.941 420.40265.9814.74191.41
Shareholders equity total10 095.1310 515.539 781.519 546.259 737.66
Provisions517.76527.74507.55548.75558.47
Non-current liabilities total
Advances received1 712.151 278.32978.17804.541 162.17
Current trade creditors374.29803.00588.69484.56402.92
Current owed to participating62.076.1830.7116.5880.63
Current owed to group member167.66667.191 289.461 009.29
Short-term deferred tax liabilities943.80909.61469.9189.1245.12
Other non-interest bearing current liabilities978.83832.081 017.501 246.94920.88
Current liabilities total4 238.793 829.193 752.173 931.203 621.01
Balance sheet total (liabilities)14 851.6814 872.4614 041.2214 026.2013 917.14
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