BURNER HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 33600496
Vallensbækvej 40, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -27.81 | ||||
Gross profit | -27.81 | -28.13 | -32.97 | - 108.02 | -42.26 |
EBIT | -27.81 | -28.13 | -32.97 | - 108.02 | -42.26 |
Other financial income | 0.02 | 0.03 | 0.02 | ||
Other financial expenses | -1 601.44 | -1 557.23 | -1 122.03 | -1 215.15 | -1 482.72 |
Net income from associates (fin.) | 5 500.00 | 7 500.00 | 9 680.58 | 9 000.00 | |
Pre-tax profit | 3 870.75 | 5 914.64 | 8 525.60 | -1 323.14 | 7 475.04 |
Income taxes | 355.94 | 346.49 | 244.77 | 276.56 | 322.31 |
Net earnings | 4 226.68 | 6 261.13 | 8 770.37 | -1 046.58 | 7 797.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 56 000.00 | 56 000.00 | 56 000.00 | 56 000.00 | 56 000.00 |
Investments total | 56 000.00 | 56 000.00 | 56 000.00 | 56 000.00 | 56 000.00 |
Long term receivables total | |||||
Inventories total | |||||
Current deferred tax assets | 2 081.23 | 4 759.73 | 5 103.61 | 5 257.32 | 5 013.07 |
Short term receivables total | 2 081.23 | 4 759.73 | 5 103.61 | 5 257.32 | 5 013.07 |
Cash and bank deposits | 4.40 | ||||
Cash and cash equivalents | 4.40 | ||||
Balance sheet total (assets) | 58 081.23 | 60 759.73 | 61 103.61 | 61 257.32 | 61 017.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 | 15 000.00 |
Shares repurchased | 12 650.00 | ||||
Other reserves | -12 650.00 | ||||
Retained earnings | 8 060.39 | 12 287.07 | 5 898.20 | 14 668.57 | 13 621.99 |
Profit of the financial year | 4 226.68 | 6 261.13 | 8 770.37 | -1 046.58 | 7 797.36 |
Shareholders equity total | 27 287.07 | 33 548.20 | 29 668.57 | 28 621.99 | 36 419.35 |
Non-current loans from credit institutions | 9 500.00 | 4 500.00 | 18 362.50 | 18 362.50 | 13 019.33 |
Non-current owed to group member | 3 000.00 | 3 000.00 | |||
Non-current other liabilities | 3 000.00 | ||||
Non-current deferred tax liabilities | 3 000.00 | 1 931.04 | 1 574.35 | 2 117.67 | 1 330.17 |
Non-current liabilities total | 15 500.00 | 12 431.04 | 19 936.85 | 20 480.17 | 14 349.50 |
Current loans from credit institutions | 6 350.94 | 6 048.74 | 6 620.00 | 1 684.82 | 5 650.00 |
Current trade creditors | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Current owed to group member | 6 278.42 | 7 465.72 | 3 121.13 | 9 076.62 | 2 893.93 |
Short-term deferred tax liabilities | 1 258.30 | 791.28 | 1 728.02 | 1 364.36 | 1 679.69 |
Other non-interest bearing current liabilities | 1 381.49 | 449.75 | 4.04 | 4.37 | 0.00 |
Current liabilities total | 15 294.16 | 14 780.49 | 11 498.19 | 12 155.16 | 10 248.62 |
Balance sheet total (liabilities) | 58 081.23 | 60 759.73 | 61 103.61 | 61 257.32 | 61 017.47 |
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