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FB BOLIGEJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 33636822
Farvervej 1, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 911.193 082.833 105.363 794.024 261.72
Employee benefit expenses- 218.58- 672.11- 673.04- 685.51
Total depreciation-5.97-1.83-7.34-7.34
Reduction in value of non-current assets23.42546.51202.34491.762 241.94
EBIT2 928.643 410.762 633.763 605.415 810.80
Other financial income154.656.365 624.213.421.05
Other financial expenses- 743.45- 749.89-1 014.09-1 484.84-2 030.96
Pre-tax profit2 339.842 667.237 243.872 123.993 780.89
Income taxes- 514.91- 567.03-1 585.09- 467.58- 879.42
Net earnings1 824.942 100.205 658.791 656.412 901.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings82 580.9784 025.1684 400.3289 440.7999 069.57
Machinery and equipment34.8627.5220.18
Tangible assets total82 580.9784 025.1684 435.1889 468.3199 089.75
Investments total
Long term receivables total
Finished products/goods66.4066.4066.4066.4066.40
Inventories total66.4066.4066.4066.4066.40
Current trade debtors113.81324.91324.07258.37147.21
Prepayments and accrued income21.4223.7726.2337.57
Current other receivables155.519.508.08
Short term receivables total113.81501.84357.34284.60192.86
Cash and bank deposits30.2330.2330.2330.2331.00
Cash and cash equivalents30.2330.2330.2330.2331.00
Balance sheet total (assets)82 791.4084 623.6484 889.1589 849.5499 380.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings33 680.5335 505.4737 605.6743 264.4644 920.86
Profit of the financial year1 824.942 100.205 658.791 656.412 901.47
Shareholders equity total35 585.4737 685.6743 344.4645 000.8647 902.33
Provisions7 445.007 483.007 529.087 647.938 144.72
Non-current loans from credit institutions34 763.0633 263.5426 819.7425 806.2225 051.54
Non-current liabilities total34 763.0633 263.5426 819.7425 806.2225 051.54
Current loans from credit institutions2 526.692 917.312 972.592 963.692 974.91
Current trade creditors140.35141.38164.09248.86257.55
Current owed to group member312.241 147.461 008.755 089.9912 361.12
Short-term deferred tax liabilities510.91529.031 539.01348.73382.63
Other non-interest bearing current liabilities1 467.411 456.251 511.442 743.262 305.21
Accruals and deferred income40.27
Current liabilities total4 997.876 191.437 195.8811 394.5318 281.42
Balance sheet total (liabilities)82 791.4084 623.6484 889.1589 849.5499 380.01
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