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Bollerup Jensen Adhesives ApS — Credit Rating and Financial Key Figures

CVR number: 34091498
Bindesbølvej 16-20, 6880 Tarm
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-2 696.67-2 902.89-3 042.63-3 765.98-3 598.14
Total depreciation-1 014.63-1 080.14-1 099.76-1 151.66-1 170.65
EBIT-3 711.30-3 983.03-4 142.39-4 917.64-4 768.78
Other financial income0.070.742.320.15
Other financial expenses- 174.66- 599.47- 782.99-1 093.19-1 114.48
Pre-tax profit-3 885.96-4 582.44-4 924.65-6 008.52-5 883.12
Income taxes855.231 007.781 408.401 355.571 294.56
Net earnings-3 030.73-3 574.66-3 516.25-4 652.95-4 588.56

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure7 164.586 195.145 225.694 256.243 286.79
Intangible assets total7 164.586 195.145 225.694 256.243 286.79
Buildings147.55106.2664.97954.41836.75
Machinery and equipment421.09351.68262.66182.27123.17
Advance payments and construction in progress214.5086.31
Tangible assets total568.64457.94542.131 136.681 046.23
Investments total
Long term receivables total
Raw materials and consumables86.71111.6132.22101.9247.05
Finished products/goods1.5696.1157.1976.76
Inventories total88.27111.61128.33159.12123.81
Current trade debtors9.7879.27129.905.83
Current other receivables135.6249.47335.42357.93389.72
Current deferred tax assets265.731 044.621 501.001 615.00
Short term receivables total135.62324.981 459.321 988.832 010.55
Cash and bank deposits164.1577.31286.22173.09110.56
Cash and cash equivalents164.1577.31286.22173.09110.56
Balance sheet total (assets)8 121.277 166.987 641.697 713.966 577.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital4 100.004 100.004 100.004 100.004 100.00
Other reserves3 761.993 383.913 383.913 319.872 563.70
Retained earnings-7 444.53-10 097.18-13 671.84-17 124.05-21 020.82
Profit of the financial year-3 030.73-3 574.66-3 516.25-4 652.95-4 588.56
Shareholders equity total-2 613.27-6 187.93-9 704.18-14 357.13-18 945.69
Provisions35.00
Non-current liabilities total
Current trade creditors290.70192.41209.52229.31255.16
Current owed to group member8 946.7111 573.1616 067.8020 970.0224 593.50
Short-term deferred tax liabilities324.00
Accruals and deferred income1 462.131 265.341 068.55871.76674.97
Current liabilities total10 699.5413 354.9117 345.8722 071.0925 523.62
Balance sheet total (liabilities)8 121.277 166.987 641.697 713.966 577.93
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