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BULLGOOD A/S — Credit Rating and Financial Key Figures

CVR number: 28659881
Niels W. Gades Vej 9, 8000 Aarhus C
poul@thyregod.dk
tel: 21860000
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-0.90-13.79-15.44-18.09-18.14
EBIT-0.90-13.79-15.44-18.09-18.14
Other financial income2 772.533 481.341 567.301 562.271 557.26
Other financial expenses- 944.31-1 207.31-2 822.37-3 836.94-3 447.22
Reduction non-current investment assets- 440.72
Income from other inv. held as non-curr. assets442.29549.82
Net income from associates (fin.)19 318.0721 972.356 164.1021 593.6830 063.56
Pre-tax profit21 145.3924 232.595 335.8819 300.9228 264.56
Income taxes- 400.02- 495.28277.39505.68421.35
Net earnings20 745.3723 737.305 613.2719 806.6028 685.91

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies93 495.37114 856.82125 852.55140 643.76154 491.94
Participating interests5 867.5210 541.9781 472.7787 099.9298 870.28
Investments total99 362.89125 398.78207 325.32227 743.67253 362.22
Non-curr. owed by group member comp.19 395.0019 395.0019 395.00
Non-curr. owed by particip. interest comp.19 395.00
Non-current loans receivable3 198.821 342.288 609.488 609.488 168.76
Non-current other receivables22 090.00
Long term receivables total25 288.8220 737.2828 004.4828 004.4827 563.76
Inventories total
Current owed by particip. interest comp.332.82332.82
Current other receivables111.40
Current deferred tax assets277.39518.54635.19
Short term receivables total444.22332.82277.39518.54635.19
Cash and bank deposits56.78597.91695.9897.28717.88
Cash and cash equivalents56.78597.91695.9897.28717.88
Balance sheet total (assets)125 152.72147 066.79236 303.17256 363.97282 279.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital563.50563.50563.50563.50563.50
Shares repurchased115.00120.00122.00135.00159.00
Other reserves59 273.4475 998.1478 924.67100 343.02124 971.57
Retained earnings-20 734.10-16 812.484 031.24-11 884.08-16 866.04
Profit of the financial year20 745.3723 737.305 613.2719 806.6028 685.91
Shareholders equity total59 963.2083 606.4689 254.68108 964.04137 513.93
Non-current owed to group member40 200.0040 200.00119 200.00119 200.00119 200.00
Non-current liabilities total40 200.0040 200.00119 200.00119 200.00119 200.00
Current loans from credit institutions26 308.8726 413.9622 906.54
Current trade creditors10.0010.0010.0010.0010.00
Current owed to group member20 693.2621 577.07
Short-term deferred tax liabilities400.02495.28
Other non-interest bearing current liabilities3 886.231 177.981 529.611 775.972 648.57
Current liabilities total24 989.5223 260.3327 848.4828 199.9325 565.11
Balance sheet total (liabilities)125 152.72147 066.79236 303.17256 363.97282 279.04
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