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BOBJANI AF 15/10-1971 ApS — Credit Rating and Financial Key Figures

CVR number: 38075128
Grønnegade 5, 4700 Næstved
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 420.532 371.392 348.282 538.192 415.68
Employee benefit expenses- 581.14- 461.91- 508.97-1 304.41-1 024.19
Total depreciation- 762.11- 782.54- 792.56- 188.00- 745.86
EBIT3 077.281 126.931 046.751 421.77645.64
Other financial income863.03232.43429.4182.78158.65
Other financial expenses- 205.15-1 331.75- 202.36- 382.16- 314.60
Net income from associates (fin.)59.1799.0762.87
Pre-tax profit3 735.1627.611 332.961 221.47552.55
Income taxes- 838.46-19.33- 280.21- 457.97- 138.16
Net earnings2 896.708.281 052.75763.50414.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters21 020.1820 821.0720 091.1019 361.1419 220.66
Machinery and equipment138.83144.2281.6327.2013.60
Tangible assets total21 159.0120 965.2920 172.7319 388.3319 234.25
Holdings in group member companies99.17198.25261.11
Investments total99.17198.25261.11
Non-current loans receivable5 812.456 289.226 495.936 358.416 278.08
Long term receivables total5 812.456 289.226 495.936 358.416 278.08
Inventories total
Current trade debtors32.07100.75114.81117.05
Current other receivables712.36203.16523.604.3868.72
Current deferred tax assets399.51543.15754.23296.27409.70
Short term receivables total1 111.87778.381 378.58415.45595.47
Cash and bank deposits2 617.13497.92197.541 025.12379.72
Cash and cash equivalents2 617.13497.92197.541 025.12379.72
Balance sheet total (assets)30 700.4528 530.8128 343.9527 385.5626 748.63

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Asset revaluation reserve972.39972.39972.39
Shares repurchased510.00500.00
Other reserves-10 800.00221.11
Retained earnings17 069.698 666.398 674.669 727.4110 269.80
Profit of the financial year2 896.708.281 052.75763.50414.39
Shareholders equity total10 848.7810 347.0510 899.8010 690.9111 105.30
Non-current loans from credit institutions16 261.3615 230.5514 223.7513 227.8912 200.64
Non-current liabilities total16 261.3615 230.5514 223.7513 227.8912 200.64
Current loans from credit institutions1 258.831 027.071 016.931 006.401 018.77
Advances received35.7030.3351.2474.0574.05
Current owed to participating1 076.68643.97474.701 090.80783.37
Current owed to group member47.5090.3266.7662.61113.00
Short-term deferred tax liabilities4.20430.08251.59
Other non-interest bearing current liabilities1 167.411 161.531 180.681 232.891 201.90
Current liabilities total3 590.312 953.213 220.393 466.763 442.68
Balance sheet total (liabilities)30 700.4528 530.8128 343.9527 385.5626 748.63
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