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IDEAL-HUSE BØGESKOV ApS — Credit Rating and Financial Key Figures

CVR number: 30735145
Bøgeskovvej 117, 5540 Ullerslev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 820.204 494.892 833.332 132.861 568.87
Employee benefit expenses-1 830.50-2 043.06-1 051.58-1 558.06-1 060.27
Other operating expenses-5.65
Total depreciation-93.16- 179.65- 182.77- 154.40- 177.05
EBIT4 890.892 272.181 598.98420.40331.54
Other financial income15.1247.892.35
Other financial expenses-64.26- 145.07-3.11-13.02-24.83
Pre-tax profit4 826.632 142.231 643.75409.73306.72
Income taxes-1 061.87- 471.27- 362.86-90.18-67.46
Net earnings3 764.761 670.951 280.89319.55239.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings179.83491.35441.58447.08270.03
Tangible assets total179.83491.35441.58447.08270.03
Investments total
Long term receivables total
Inventories total
Current trade debtors7 128.035 491.444 090.511 915.992 339.47
Current amounts owed by group member comp.513.94
Prepayments and accrued income42.3734.3544.9859.2060.80
Current other receivables953.771 126.742 074.862 114.23839.40
Current deferred tax assets1.753.36
Short term receivables total8 125.926 655.886 724.294 089.423 239.67
Cash and bank deposits4 111.792 324.211 231.35833.181 562.10
Cash and cash equivalents4 111.792 324.211 231.35833.181 562.10
Balance sheet total (assets)12 417.539 471.448 397.215 369.675 071.80

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 500.001 000.002 000.00300.00250.00
Retained earnings-3 671.13- 906.37-1 235.42- 254.53- 184.97
Profit of the financial year3 764.761 670.951 280.89319.55239.26
Shareholders equity total4 093.632 264.582 545.48865.03804.28
Provisions13.6621.565.42
Non-current deferred tax liabilities82.2883.60
Non-current liabilities total82.2883.60
Advances received2 427.002 014.84361.4754.38
Current trade creditors3 367.932 421.114 063.062 942.232 893.23
Current owed to group member1 452.101 568.69361.76107.11
Short-term deferred tax liabilities472.89348.95
Other non-interest bearing current liabilities1 076.88729.341 064.601 042.431 178.17
Current liabilities total8 323.907 206.865 838.084 400.814 178.50
Balance sheet total (liabilities)12 417.539 471.448 397.215 369.675 071.80
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