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BOLIGCENTER VALBY ApS — Credit Rating and Financial Key Figures

CVR number: 26671221
Valby Langgade 114, 2500 Valby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 773.152 075.123 323.572 995.932 719.78
Employee benefit expenses-4 155.10-2 814.51-2 515.10-2 201.99-2 456.01
Total depreciation- 139.09-35.74-35.74-21.03-7.13
EBIT6 478.96- 775.13772.73772.90256.65
Other financial income62.217.4481.58
Other financial expenses-9.91- 132.86- 151.56- 122.39-21.91
Reduction non-current investment assets- 609.90
Income from other inv. held as non-curr. assets75.20
Pre-tax profit6 531.26- 900.56696.37122.19234.74
Income taxes- 142.73197.85- 163.31- 166.21-54.15
Net earnings6 388.53- 702.71533.05-44.02180.59

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings46.40
Machinery and equipment122.8556.7721.0349.74
Tangible assets total122.8556.7721.0396.14
Investments total
Non-curr. owed by group member comp.2 025.09
Long term receivables total2 025.09
Inventories total
Current trade debtors418.35164.026.33118.10
Current amounts owed by group member comp.6 470.001 618.181 529.92124.34
Prepayments and accrued income15.671.5219.283.4012.09
Current other receivables8.710.99
Current deferred tax assets1.06200.5437.236.288.12
Short term receivables total6 913.791 984.2763.831 539.60262.65
Other current investments64.45
Cash and bank deposits293.91754.60
Cash and cash equivalents358.36754.60
Balance sheet total (assets)7 395.002 041.042 109.951 539.601 113.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 388.53
Retained earnings-6 388.53- 702.71- 169.65- 213.67
Profit of the financial year6 388.53- 702.71533.05-44.02180.59
Shareholders equity total6 513.53- 577.71-44.65-88.6791.92
Provisions1.53
Non-current other liabilities143.27152.88158.53
Non-current deferred tax liabilities143.27
Non-current liabilities total143.27143.27152.88158.53
Current loans from credit institutions1 771.701 463.35250.01
Advances received73.2111.3570.74
Current trade creditors98.7062.7747.59128.2963.74
Current owed to group member16.50139.7212.47
Short-term deferred tax liabilities131.29140.67
Other non-interest bearing current liabilities634.97501.30427.19945.07714.45
Current liabilities total881.472 475.482 011.341 475.40861.41
Balance sheet total (liabilities)7 395.002 041.042 109.951 539.601 113.39
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