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A. BOESENBÆK A/S — Credit Rating and Financial Key Figures

CVR number: 51116615
Diagonalvejen 77, 7323 Give
ab@give.peugeot.dk
tel: 75739192
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 558.3412 377.9410 665.3910 500.8011 295.72
Costs of management-2 365.63
Costs of distribution-4 081.20
Employee benefit expenses-9 723.39-8 719.37-8 970.77-8 809.70
Total depreciation- 426.34- 371.76- 372.06- 350.08
EBIT3 111.502 228.221 574.261 157.972 135.95
Other financial income33.8555.9643.7738.5526.36
Other financial expenses- 145.14- 134.62-83.88-81.42-76.40
Pre-tax profit658.012 149.571 534.151 115.102 085.91
Income taxes- 658.01- 473.34- 333.40- 242.03- 457.36
Net earnings1 676.231 200.75873.071 628.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 225.261 148.891 299.381 465.29559.89
Machinery and equipment70.6760.3249.9839.8331.73
Tangible assets total1 295.931 209.211 349.361 505.12591.62
Investments total30.5830.5830.5830.5830.58
Non-current loans receivable15.0015.0015.0015.0015.00
Long term receivables total15.0015.0015.0015.0015.00
Finished products/goods10 491.3413 374.7211 414.207 407.315 464.33
Inventories total10 491.3413 374.7211 414.207 407.315 464.33
Current trade debtors2 259.911 553.931 330.211 659.22988.16
Current amounts owed by group member comp.2 106.51944.061 492.50549.43
Current other receivables1 245.2452.17434.0543.70309.42
Short term receivables total5 611.661 606.112 708.323 195.411 847.01
Cash and bank deposits6 895.2336.161 678.434 395.136 352.58
Cash and cash equivalents6 895.2336.161 678.434 395.136 352.58
Balance sheet total (assets)24 339.7416 271.7717 195.8816 548.5514 301.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased2 300.001 600.001 200.00850.001 600.00
Retained earnings8 570.966 970.967 447.197 797.947 071.01
Profit of the financial year1 676.231 200.75873.071 628.55
Shareholders equity total11 470.9610 847.1910 447.9410 121.0110 899.56
Provisions36.7323.7534.4261.4349.62
Non-current deferred tax liabilities322.73215.02469.16
Non-current liabilities total322.73215.02469.16
Current loans from credit institutions843.92
Current trade creditors1 287.74941.371 175.161 665.63672.16
Current owed to participating826.72988.522 262.761 717.6144.14
Current owed to group member2 535.27895.611 054.36953.35170.85
Short-term deferred tax liabilities656.72486.31322.73215.02
Other non-interest bearing current liabilities7 437.661 168.071 828.211 452.471 749.63
Accruals and deferred income87.9577.0470.3039.3130.96
Current liabilities total12 832.065 400.836 390.796 151.092 882.76
Balance sheet total (liabilities)24 339.7416 271.7717 195.8816 548.5514 301.11
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