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BØJE KØD ENGROS ApS — Credit Rating and Financial Key Figures

CVR number: 25588037
Kirstinehøj 75, 2770 Kastrup
tel: 28156176
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 984.006 245.006 579.008 097.007 179.45
Employee benefit expenses-3 607.00-4 533.00-4 208.00-4 898.00-5 616.08
Total depreciation- 150.00- 200.00- 160.00- 151.00- 148.12
EBIT- 773.001 512.002 211.003 048.001 415.25
Other financial income2.0024.0023.0021.29
Other financial expenses-19.00-24.00-15.00-98.00-71.85
Pre-tax profit- 792.001 490.002 220.002 973.001 364.69
Income taxes174.00- 328.00- 489.00- 659.00- 307.65
Net earnings- 618.001 162.001 731.002 314.001 057.04

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters3 800.003 744.003 664.003 551.003 435.90
Machinery and equipment173.0086.0040.0041.00173.24
Tangible assets total3 973.003 830.003 704.003 592.003 609.14
Investments total
Long term receivables total
Finished products/goods1 722.003 541.002 883.003 818.004 054.95
Inventories total1 722.003 541.002 883.003 818.004 054.95
Current trade debtors5 638.007 091.006 732.008 079.008 169.24
Current amounts owed by group member comp.54.00169.00
Current owed by particip. interest comp.203.00283.00283.29
Prepayments and accrued income346.0065.00
Current other receivables173.00188.00283.00196.00199.17
Short term receivables total5 865.007 448.007 564.008 558.008 716.70
Cash and bank deposits807.001 381.001 861.003 437.002 464.26
Cash and cash equivalents807.001 381.001 861.003 437.002 464.26
Balance sheet total (assets)12 367.0016 200.0016 012.0019 405.0018 845.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 373.001 373.00915.00826.00736.46
Shares repurchased200.001 000.001 000.001 500.00
Retained earnings5 444.004 626.005 246.006 067.006 969.73
Profit of the financial year- 618.001 162.001 731.002 314.001 057.04
Shareholders equity total6 324.007 486.009 017.0010 332.0010 388.23
Provisions228.00404.00419.00414.00417.93
Non-current loans from credit institutions346.00192.0039.00
Non-current other liabilities464.00
Non-current deferred tax liabilities436.00452.00466.00482.96
Non-current liabilities total810.00628.00491.00466.00482.96
Current loans from credit institutions155.00155.00153.00
Current trade creditors4 156.006 519.004 639.005 917.006 268.45
Short-term deferred tax liabilities153.00474.00662.00180.46
Other non-interest bearing current liabilities694.00855.00819.001 614.001 107.04
Current liabilities total5 005.007 682.006 085.008 193.007 555.94
Balance sheet total (liabilities)12 367.0016 200.0016 012.0019 405.0018 845.05
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