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Boysen El og Teknik ApS — Credit Rating and Financial Key Figures

CVR number: 36902752
Egeskovvej 14, 3490 Kvistgård
info@boysen-el.dk
tel: 26701220
www.boysen-el.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 891.545 370.657 057.555 914.557 769.89
Employee benefit expenses-4 354.38-5 237.94-4 873.45-5 223.15-6 139.75
Total depreciation-35.24-42.99-8.52-7.56-23.48
EBIT1 501.9189.732 175.58683.841 606.66
Other financial income11.411.146.801.5210.81
Other financial expenses-10.54-6.05-17.65-2.70-33.84
Pre-tax profit1 502.7984.822 164.73682.661 583.62
Income taxes- 341.25-11.62- 479.90- 151.70- 355.70
Net earnings1 161.5473.201 684.82530.971 227.92

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment107.7364.7593.20109.72
Tangible assets total107.7364.7593.20109.72
Investments total78.9178.9184.0585.1586.28
Long term receivables total
Raw materials and consumables350.93318.62418.62450.93515.55
Inventories total350.93318.62418.62450.93515.55
Current trade debtors2 299.721 485.252 999.782 204.042 099.80
Current owed by particip. interest comp.84.41
Current other receivables621.35225.43199.42330.28385.56
Current deferred tax assets61.8236.0873.1268.63
Short term receivables total3 005.481 772.503 235.292 607.442 553.99
Cash and bank deposits763.73801.191 211.671 300.781 794.44
Cash and cash equivalents763.73801.191 211.671 300.781 794.44
Balance sheet total (assets)4 306.783 035.974 949.634 537.505 059.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital91.0091.0091.0091.0091.00
Shares repurchased1 000.001 500.00500.00
Retained earnings- 310.44851.10- 575.70609.131 140.09
Profit of the financial year1 161.5473.201 684.82530.971 227.92
Shareholders equity total1 942.101 015.302 700.131 731.092 459.02
Provisions8.43
Non-current deferred tax liabilities306.6246.86454.17
Non-current liabilities total306.6246.86454.17
Current trade creditors800.31505.30768.70861.54768.21
Current owed to participating6.511.6131.3251.05
Current owed to group member383.4636.25425.21548.39
Short-term deferred tax liabilities344.89306.6267.86642.91385.95
Other non-interest bearing current liabilities904.43771.91880.91845.43847.36
Accruals and deferred income40.00
Current liabilities total2 049.631 973.801 795.342 806.412 600.95
Balance sheet total (liabilities)4 306.783 035.974 949.634 537.505 059.97
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