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BOSERUP EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures

CVR number: 20265671
Adelgade 1, 4720 Præstø
mail@boserupejendomme.dk
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales28.7529.3830.0729.1530.89
Manufacturing for enterprise's own use0.720.420.450.830.22
Other operating income0.000.020.080.090.01
External services-1.54-1.70-1.85-1.94-1.82
Rents-14.82-17.28-17.67-12.95-12.33
Gross profit13.1110.8411.0815.1816.96
Employee benefit expenses-3.06-2.89-3.08-3.11-3.31
Total depreciation-0.05-2.08-0.61-0.04-0.04
Reduction in value of non-current assets14.7012.69-0.786.3310.35
EBIT24.7118.567.8018.3723.97
Other financial income0.210.207.1611.500.81
Other financial expenses-4.98-4.48-5.99-7.43-6.54
Net income from associates (fin.)0.08-1.900.460.890.20
Pre-tax profit20.0112.379.4323.3318.44
Income taxes-4.55-3.62-1.85-4.89-4.05
Net earnings15.468.757.5818.4514.39

Assets (mDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings416.15421.71415.92392.72396.11
Machinery and equipment0.060.030.010.090.05
Tangible assets total416.21421.74415.93392.81396.16
Participating interests1.90
Investments total1.90
Long term receivables total
Inventories total
Current trade debtors0.000.170.070.090.23
Current amounts owed by group member comp.1.211.314.6110.879.48
Current owed by particip. interest comp.3.870.46
Prepayments and accrued income0.010.010.010.020.18
Current other receivables0.100.194.030.080.30
Short term receivables total5.192.148.7311.0610.19
Cash and bank deposits0.023.283.95
Cash and cash equivalents0.023.283.95
Balance sheet total (assets)423.32423.88424.66407.14410.30

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.780.780.780.780.78
Other reserves2.331.821.471.18
Retained earnings132.03149.36158.10165.69185.31
Profit of the financial year15.468.757.5818.4514.39
Shareholders equity total150.60160.71167.94186.10200.49
Provisions15.8918.8520.4017.9718.29
Non-current loans from credit institutions223.93222.60207.99178.25170.54
Non-current other liabilities9.319.519.689.269.53
Non-current liabilities total233.23232.11217.67187.50180.07
Current loans from credit institutions18.719.2814.855.465.22
Current trade creditors1.021.021.541.001.13
Short-term deferred tax liabilities2.671.050.197.243.73
Other non-interest bearing current liabilities1.200.862.081.861.38
Current liabilities total23.6012.2218.6515.5711.46
Balance sheet total (liabilities)423.32423.88424.66407.14410.30
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