Bovida ApS — Credit Rating and Financial Key Figures
CVR number: 39908751
H E Bluhmes Vej 1, 6700 Esbjerg
bolig@bovida.dk
tel: 70505254
www.bovida.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.77 | - 119.53 | -84.65 | -30.54 | 949.03 |
| Employee benefit expenses | - 601.46 | -35.35 | -34.37 | -0.62 | - 800.30 |
| Total depreciation | -8.17 | ||||
| EBIT | - 119.69 | -84.17 | - 119.02 | -29.92 | 140.56 |
| Other financial income | 2.29 | 1.90 | 1.45 | 1.52 | 1.74 |
| Other financial expenses | -11.33 | -11.61 | -10.37 | -11.97 | -5.92 |
| Pre-tax profit | - 128.73 | -93.88 | - 127.94 | -40.38 | 136.39 |
| Income taxes | 28.00 | -28.00 | 51.66 | ||
| Net earnings | - 100.73 | - 121.88 | - 127.94 | -40.38 | 188.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 61.83 | ||||
| Tangible assets total | 61.83 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.94 | 288.14 | |||
| Current amounts owed by group member comp. | 81.23 | 40.60 | 50.55 | 52.06 | 59.81 |
| Prepayments and accrued income | 14.38 | 2.22 | 2.50 | ||
| Current other receivables | 18.35 | 9.91 | |||
| Current deferred tax assets | 28.00 | 51.66 | |||
| Short term receivables total | 171.90 | 42.83 | 53.05 | 52.06 | 409.51 |
| Cash and bank deposits | 1.19 | 7.83 | 41.99 | ||
| Cash and cash equivalents | 1.19 | 7.83 | 41.99 | ||
| Balance sheet total (assets) | 171.90 | 42.83 | 54.23 | 59.89 | 513.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.56 | - 105.29 | - 227.18 | - 355.12 | - 395.50 |
| Profit of the financial year | - 100.73 | - 121.88 | - 127.94 | -40.38 | 188.05 |
| Shareholders equity total | -55.29 | - 177.18 | - 305.12 | - 345.50 | - 157.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 73.23 | 3.39 | |||
| Current trade creditors | 13.14 | 85.03 | 15.00 | 15.00 | 158.71 |
| Current owed to participating | 18.62 | 27.11 | 129.34 | 169.86 | 171.05 |
| Other non-interest bearing current liabilities | 122.20 | 104.47 | 215.00 | 220.53 | 341.01 |
| Current liabilities total | 227.19 | 220.00 | 359.35 | 405.39 | 670.77 |
| Balance sheet total (liabilities) | 171.90 | 42.83 | 54.23 | 59.89 | 513.33 |
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