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KAY BOJESEN ApS — Credit Rating and Financial Key Figures

CVR number: 29418225
Gammel Kongevej 167 C, 1850 Frederiksberg C
sbr@susrosenqvist.com
tel: 30336032
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit967.06844.17- 116.801 531.96778.53
Employee benefit expenses-1 807.32-2 167.17-1 281.27-1 328.12-1 371.00
Total depreciation-91.39- 117.97- 143.83- 132.01- 138.40
EBIT- 931.66-1 440.98-1 541.9071.83- 730.87
Other financial income4.67
Other financial expenses- 123.76- 288.64- 393.13- 675.72- 445.43
Pre-tax profit-1 055.42-1 724.95-1 935.03- 358.94-1 038.84
Net earnings-1 055.42-1 724.95-1 935.03- 358.94-1 038.84

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure191.86232.42
Intangible rights137.52166.52160.53
Intangible assets total137.52166.52160.53191.86232.42
Buildings60.5950.25
Machinery and equipment366.04456.46358.42199.30159.59
Tangible assets total366.04456.46358.42259.89209.83
Investments total30.2420.0020.0020.0020.00
Long term receivables total
Finished products/goods5 882.196 817.746 743.076 895.796 497.06
Advance payments150.30
Inventories total5 882.196 817.746 743.077 046.096 497.06
Current trade debtors1 683.902 015.33503.95223.61361.37
Prepayments and accrued income70.3087.1968.4699.9738.75
Current other receivables1.341.34
Short term receivables total1 755.542 103.86572.41323.57400.12
Cash and bank deposits2.687.16
Cash and cash equivalents2.687.16
Balance sheet total (assets)8 171.539 564.587 854.437 844.097 366.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00178.57178.57178.57250.00
Retained earnings1 578.18683.48-1 041.47-2 976.505 093.13
Profit of the financial year-1 055.42-1 724.95-1 935.03- 358.94-1 038.84
Shareholders equity total647.77- 862.90-2 797.93-3 156.874 304.29
Non-current liabilities total
Current loans from credit institutions569.141 918.851 562.841 777.301 816.61
Current trade creditors735.28885.64306.88256.96301.73
Current owed to participating148.3725.85
Current owed to group member4 306.017 269.287 989.498 584.84716.81
Other non-interest bearing current liabilities1 913.33353.72644.79381.86201.30
Current liabilities total7 523.7610 427.4910 652.3611 000.973 062.30
Balance sheet total (liabilities)8 171.539 564.587 854.437 844.097 366.59
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