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BORUPVEJ 80 ApS — Credit Rating and Financial Key Figures

CVR number: 32789927
Kocksvej 7, 3600 Frederikssund
tel: 47360039
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 468.52870.09481.87508.003 337.07
Employee benefit expenses-45.14-60.00-60.00-57.19
EBIT1 468.52824.95421.87448.003 279.87
Other financial income88.1188.2782.2342.0021.77
Other financial expenses- 103.58- 108.54- 233.28-4.00-1.21
Net income from associates (fin.)-46.62-62.4520 288.00
Pre-tax profit1 406.43742.2320 558.82486.003 300.43
Income taxes- 312.13- 186.60- 136.40-99.00- 657.04
Net earnings1 094.30555.6320 422.42387.002 643.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 052.725 052.725 052.725 053.00
Tangible assets total5 052.725 052.725 052.725 053.00
Holdings in group member companies101.1638.71
Other non-current investments0.000.00
Investments total101.1638.71
Long term receivables total
Inventories total
Current trade debtors14.6579.9867.00
Current amounts owed by group member comp.5 372.635 436.22
Prepayments and accrued income310.71311.0311.3412.0019.24
Current other receivables1 100.89987.87876.94763.007 834.08
Current deferred tax assets91.32
Short term receivables total6 798.876 815.11888.28842.007 944.64
Cash and bank deposits27.4116.361 805.381 003.00578.89
Cash and cash equivalents27.4116.361 805.381 003.00578.89
Balance sheet total (assets)11 980.1711 922.907 746.396 898.008 523.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital90.0090.0090.0090.0090.00
Shares repurchased1 200.00900.00777.00900.00
Retained earnings- 689.45- 495.15-15 458.774 064.004 450.89
Profit of the financial year1 094.30555.6320 422.42387.002 643.39
Shareholders equity total1 694.851 050.485 830.655 441.007 184.28
Provisions178.85206.27225.18236.00
Non-current loans from credit institutions5 468.006 147.00
Non-current liabilities total5 468.006 147.00
Current loans from credit institutions500.00
Current trade creditors433.67239.55239.55225.00
Short-term deferred tax liabilities224.43104.9238.936.00
Other non-interest bearing current liabilities3 480.364 174.681 412.08990.001 339.24
Current liabilities total4 638.474 519.151 690.561 221.001 339.24
Balance sheet total (liabilities)11 980.1711 922.907 746.396 898.008 523.53
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