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Bøgballe Mink A/S — Credit Rating and Financial Key Figures

CVR number: 38260812
Hedevej 39, Bøgballe 7171 Uldum
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 959.4813 538.6115 334.581 159.32- 492.07
Employee benefit expenses-1 614.27- 383.25- 415.20-1 670.84- 670.10
Other operating expenses-64.00-16.00
Total depreciation-1 217.92- 571.19- 555.99- 554.49- 513.13
EBIT4 127.2912 584.1714 299.39-1 082.01-1 675.30
Other financial income272.57435.8668.65
Other financial expenses- 586.84- 261.42-8.16-17.53-9.97
Pre-tax profit3 540.4412 322.7514 563.80- 663.67-1 616.62
Income taxes- 804.00494.86252.0018.09859.18
Net earnings2 736.4412 817.6114 815.81- 645.58- 757.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2 922.521 856.111 419.38806.26
Machinery and equipment2 460.05
Tangible assets total2 922.522 460.051 856.111 419.38806.26
Investments total947.14947.14947.14947.14947.14
Long term receivables total
Finished products/goods14 964.7713 165.315 285.04
Inventories total14 964.7713 165.315 285.04
Current trade debtors23.4422.5017.50250.00
Current amounts owed by group member comp.16 332.315 026.38341.60
Prepayments and accrued income356.1454.9925.85
Current other receivables2 986.9151.4562.54336.47228.81
Current deferred tax assets174.47310.50106.91811.86
Short term receivables total3 366.49303.4116 731.205 487.251 632.27
Cash and bank deposits1 116.302 017.613 829.05714.69266.26
Cash and cash equivalents1 116.302 017.613 829.05714.69266.26
Balance sheet total (assets)23 317.2118 893.5128 648.548 568.463 651.93

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased19 000.004 000.00
Retained earnings-3 236.24- 499.80-6 682.194 133.623 488.03
Profit of the financial year2 736.4412 817.6114 815.81- 645.58- 757.44
Shareholders equity total0.2012 817.8127 633.627 988.033 230.60
Provisions320.3992.88
Capital loans5 000.005 000.00
Non-current owed to group member16 203.49386.61
Non-current liabilities total21 203.495 386.61
Current trade creditors32.3354.3147.73101.8850.40
Current owed to participating407.79
Current owed to group member200.37178.68185.832.25
Other non-interest bearing current liabilities1 760.8026.62788.51292.72275.81
Current liabilities total1 793.13689.091 014.93580.43328.46
Balance sheet total (liabilities)23 317.2118 893.5128 648.548 568.463 651.93
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