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BØRGE VESTERGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 16214833
Gugvej 138, 9210 Aalborg SØ

Income statement (kDKK)

2012
2013
2014
2015
2016
Fiscal period length1212121212
Net sales270 719.98
Costs of manufacturing- 215 665.01
External services-10 593.86
Gross profit44 461.1130 817.3618 465.4914 649.2822 026.50
Employee benefit expenses-42 351.32-26 711.77-16 114.91-14 884.57-14 095.61
Other operating expenses-2 000.00
Total depreciation-5 313.10-2 471.62-2 064.16-1 833.29-2 570.20
EBIT-3 203.31- 366.02286.42-2 068.585 360.69
Other financial income1 067.78317.21561.70169.56574.92
Other financial expenses-4 577.77-2 045.01-1 730.00-1 871.85-1 155.22
Net income from associates (fin.)-69.33-18.42143.55-53.60
Pre-tax profit-6 713.29-2 163.16- 900.30-3 627.304 726.79
Income taxes1 383.1856.18392.91806.7756.45
Net earnings-5 330.11-2 106.98- 507.39-2 820.534 783.24

Assets (kDKK)

2012
2013
2014
2015
2016
Intangible assets total
Land and waters25 818.0925 081.6625 198.0325 184.3119 479.50
Machinery and equipment5 678.483 850.963 195.752 492.483 407.33
Tangible assets total31 496.5728 932.6228 393.7827 676.7922 886.84
Participating interests1 330.671 190.971 214.531 040.93
Investments total1 330.671 190.971 214.531 040.93
Non-curr. owed by particip. interest comp.4 500.004 500.004 500.004 500.00
Non-current loans receivable3 923.733 929.224 087.753 707.713 732.93
Long term receivables total3 923.738 429.228 587.758 207.718 232.93
Finished products/goods65 118.3831 528.8829 310.7114 953.4414 244.01
Inventories total65 118.3831 528.8829 310.7114 953.4414 244.01
Current trade debtors28 069.7515 118.589 128.298 129.877 052.93
Prepayments and accrued income422.39411.07281.41242.89124.62
Current other receivables4 643.324 772.604 751.552 141.842 461.71
Current deferred tax assets283.17317.96
Short term receivables total33 135.4620 302.2514 444.4210 832.579 639.26
Cash and bank deposits84.8813.0324.6314.408.30
Cash and cash equivalents84.8813.0324.6314.408.30
Balance sheet total (assets)133 759.0190 536.6681 952.2662 899.4356 052.27

Equity and liabilities (kDKK)

2012
2013
2014
2015
2016
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.00200.00100.00200.00200.00
Other reserves-3 321.27124.652 012.02
Retained earnings27 727.4822 197.3719 865.7419 283.0014 250.45
Profit of the financial year-5 330.11-2 106.98- 507.39-2 820.534 783.24
Minority interest (BS)3 321.27
Shareholders equity total22 797.3720 490.3819 783.0016 862.4721 445.70
Provisions1 977.531 719.901 610.16838.18154.05
Non-current loans from credit institutions19 204.1516 946.5215 861.9516 701.357 991.04
Non-current leasing loans2 722.071 163.46894.02544.802 615.10
Non-current trade creditors17 909.775 907.865 688.32
Non-current accruals and deferred income360.00240.00
Non-current other liabilities601.27480.00
Non-current liabilities total21 926.2218 711.2535 145.7423 514.0016 534.45
Current loans from credit institutions29 059.389 338.129 037.959 644.356 752.89
Current trade creditors44 447.0530 431.9410 218.856 672.536 591.68
Current owed to participating181.79130.5760.67
Current owed to group member312.50
Short-term deferred tax liabilities309.72
Other non-interest bearing current liabilities10 048.419 402.006 156.575 307.234 263.78
Current liabilities total83 736.6249 615.1325 413.3721 684.7817 918.07
Balance sheet total (liabilities)130 437.7490 536.6681 952.2662 899.4356 052.27
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