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Bo-To Ejendomsadministration ApS — Credit Rating and Financial Key Figures

CVR number: 32278221
Jyllandsgade 8, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 872.6718 669.3518 382.5715 593.1917 044.67
Employee benefit expenses-12 500.52-15 633.31-16 729.80-14 005.91-15 038.72
Other operating expenses-40.17-33.95
Total depreciation- 409.38- 555.90- 727.96- 702.53- 699.48
EBIT-37.232 439.98890.85884.741 306.47
Other financial income350.06448.36596.18618.00294.28
Other financial expenses-45.09-77.25- 231.07- 240.28- 151.20
Pre-tax profit267.742 811.091 255.961 262.451 449.56
Income taxes-73.14- 648.11- 302.31- 298.77- 340.09
Net earnings194.612 162.98953.65963.681 109.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 517.281 651.862 238.822 306.972 514.24
Tangible assets total1 517.281 651.862 238.822 306.972 514.24
Investments total
Non-current loans receivable10.00
Long term receivables total10.00
Raw materials and consumables1 042.00858.001 792.051 589.76485.69
Inventories total1 042.00858.001 792.051 589.76485.69
Current amounts owed by group member comp.11 760.7312 751.6611 998.8112 856.4710 882.09
Prepayments and accrued income123.7622.61
Current other receivables30.51211.67393.05394.24
Short term receivables total11 884.4912 804.7712 210.4713 249.5211 276.33
Cash and bank deposits1.731.10
Cash and cash equivalents1.731.10
Balance sheet total (assets)14 453.7715 314.6316 243.0817 147.3514 276.26

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased4 000.003 900.00
Retained earnings5 237.935 432.537 595.514 549.161 612.85
Profit of the financial year194.612 162.98953.65963.681 109.47
Shareholders equity total5 557.537 720.518 674.179 637.856 747.32
Provisions39.0021.7513.7344.3456.50
Non-current deferred tax liabilities638.69
Non-current liabilities total638.69
Current loans from credit institutions109.201 683.992 994.343 807.294 154.30
Current trade creditors1 045.61730.451 142.311 673.091 263.48
Current owed to participating423.50401.40421.24438.30450.12
Current owed to group member1 507.49
Short-term deferred tax liabilities64.93665.35310.33268.16327.93
Other non-interest bearing current liabilities6 155.322 583.682 686.961 278.321 276.62
Accruals and deferred income420.00
Current liabilities total8 218.557 572.367 555.187 465.167 472.45
Balance sheet total (liabilities)14 453.7715 314.6316 243.0817 147.3514 276.26
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