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BOLIGBUTIKKEN-VEJLE ApS — Credit Rating and Financial Key Figures

CVR number: 31750520
Nørrebrogade 5 A, 7100 Vejle
tel: 75727420
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 495.885 480.925 570.349 705.469 723.77
Employee benefit expenses-4 142.96-4 246.22-4 226.82-6 044.34-7 424.39
Total depreciation-30.13-29.46-21.16-23.36-21.10
EBIT2 322.781 205.241 322.353 637.762 278.27
Other financial income3.1020.3261.05
Other financial expenses-22.95-15.02-3.11-12.95-26.44
Pre-tax profit2 299.841 190.231 322.333 645.132 312.89
Income taxes- 518.92- 272.25- 296.57- 805.20- 514.20
Net earnings1 780.92917.971 025.762 839.941 798.69

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings58.8047.3734.8662.9644.75
Machinery and equipment34.6316.607.942.90
Tangible assets total93.4363.9742.8065.8644.75
Investments total
Non-current loans receivable54.0054.0054.0054.0054.00
Long term receivables total54.0054.0054.0054.0054.00
Inventories total
Current trade debtors68.1774.6183.73145.4590.78
Current amounts owed by group member comp.2 785.54377.04225.08336.74633.12
Prepayments and accrued income117.59161.07149.40103.8688.43
Current other receivables891.89585.651 010.961 106.87954.07
Short term receivables total3 863.191 198.371 469.171 692.921 766.40
Cash and bank deposits357.641 066.402 577.434 983.834 252.43
Cash and cash equivalents357.641 066.402 577.434 983.834 252.43
Balance sheet total (assets)4 368.252 382.734 143.416 796.616 117.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased1 780.00900.001 025.002 800.001 798.69
Retained earnings-1 779.29- 898.37-1 005.40-2 779.63-1 738.39
Profit of the financial year1 780.92917.971 025.762 839.941 798.69
Shareholders equity total2 181.631 319.601 445.373 260.302 258.99
Provisions29.9539.4135.8624.3519.56
Non-current deferred tax liabilities491.47262.79300.13816.71518.99
Non-current liabilities total491.47262.79300.13816.71518.99
Current trade creditors242.10210.30191.09380.01277.32
Current owed to group member236.47141.04464.83
Short-term deferred tax liabilities262.79300.13816.71
Other non-interest bearing current liabilities1 308.65545.981 202.261 839.041 651.19
Accruals and deferred income114.454.66469.4535.03110.00
Current liabilities total1 665.21760.932 362.062 695.253 320.05
Balance sheet total (liabilities)4 368.252 382.734 143.416 796.616 117.58
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