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A B C BOLTE ApS — Credit Rating and Financial Key Figures

CVR number: 80394519
Lejrvej 1, Kr Værløse 3500 Værløse
abc@abc-bolte.dk
tel: 44531040
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 838.153 774.103 080.972 813.832 906.06
Employee benefit expenses-2 608.72-2 279.35-2 576.25-2 641.77-2 661.01
Total depreciation-46.43-36.13-35.26-46.44-63.13
EBIT183.001 458.61469.47125.62181.92
Other financial income1.55
Other financial expenses-8.03-11.34-39.98-79.02-75.15
Pre-tax profit174.971 447.27429.4946.60108.32
Income taxes-38.92- 321.18- 105.02-15.47-25.13
Net earnings136.051 126.10324.4631.1283.19

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment242.51206.38405.56386.68470.84
Tangible assets total242.51206.38405.56386.68470.84
Investments total
Non-current other receivables417.79430.31468.70486.36494.66
Long term receivables total417.79430.31468.70486.36494.66
Raw materials and consumables5 259.015 875.476 505.286 412.246 471.07
Inventories total5 259.015 875.476 505.286 412.246 471.07
Current trade debtors813.72960.931 268.711 167.40881.24
Current amounts owed by group member comp.20.84104.4031.5936.8741.66
Current other receivables243.99266.91179.79279.74225.60
Short term receivables total1 078.551 332.241 480.081 484.011 148.50
Cash and bank deposits397.13313.750.7019.0926.50
Cash and cash equivalents397.13313.750.7019.0926.50
Balance sheet total (assets)7 394.998 158.158 860.338 788.388 611.56

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased100.00700.00250.00
Retained earnings5 049.564 485.615 361.715 686.175 717.30
Profit of the financial year136.051 126.10324.4631.1283.19
Shareholders equity total5 585.616 611.716 236.176 017.306 100.48
Provisions7.9211.3332.6322.7432.54
Non-current liabilities total
Current loans from credit institutions836.451 270.771 224.15
Current trade creditors444.82515.84507.25591.97413.27
Current owed to participating4.74
Current owed to group member180.28367.88233.04233.08
Short-term deferred tax liabilities34.00317.7783.7225.3615.34
Other non-interest bearing current liabilities1 142.36701.50796.22627.21587.96
Current liabilities total1 801.451 535.112 591.522 748.342 478.54
Balance sheet total (liabilities)7 394.998 158.158 860.338 788.388 611.56
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