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BØRNENES KARTEL ApS — Credit Rating and Financial Key Figures

CVR number: 35853367
Virkelyst 36, Gjellerup 7400 Herning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 249.90- 688.45-2 000.31-4 023.79-1 700.81
Employee benefit expenses-5 380.59-7 255.64-7 572.45-8 013.81-6 724.55
Total depreciation- 110.31- 117.20- 108.05- 118.80-62.92
EBIT-4 241.00-8 061.29-9 680.81-12 156.41-8 488.28
Other financial income1.561.829.2017.2825.16
Other financial expenses- 159.30- 177.48- 373.88-1 177.00-2 648.45
Reduction non-current investment assets353.461 407.17
Net income from associates (fin.)- 491.49- 337.77- 290.48
Pre-tax profit-4 890.22-8 574.72-10 335.98-13 316.12-11 111.57
Income taxes103.58- 685.30
Net earnings-4 786.64-8 574.72-11 021.28-13 316.12-11 111.57

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings242.09165.27220.39126.9875.72
Machinery and equipment77.6337.2644.8419.457.78
Tangible assets total319.73202.52265.22146.4283.50
Holdings in group member companies130.76
Investments total1 040.131 035.731 167.821 080.251 004.66
Long term receivables total
Finished products/goods10 097.508 643.976 305.205 501.785 472.33
Inventories total10 097.508 643.976 305.205 501.785 472.33
Current trade debtors22.0154.6822.46250.96
Current amounts owed by group member comp.879.57354.851 205.972 204.141 366.02
Prepayments and accrued income229.5171.9221.4124.21159.19
Current other receivables41.9480.38155.13720.73352.75
Current deferred tax assets788.88685.30
Short term receivables total1 961.911 247.121 382.512 971.542 128.92
Cash and bank deposits795.41557.28846.40718.87323.32
Cash and cash equivalents795.41557.28846.40718.87323.32
Balance sheet total (assets)14 214.6711 686.629 967.1510 418.879 012.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings5 408.168 621.5211 046.8014 025.5211 209.41
Profit of the financial year-4 786.64-8 574.72-11 021.28-13 316.12-11 111.57
Shareholders equity total671.5296.8075.52759.41147.84
Provisions701.00
Non-current liabilities total
Current loans from credit institutions8.6290.74
Current trade creditors2 668.982 605.592 874.773 034.632 445.28
Current owed to participating36.2136.53901.632 701.631 901.63
Current owed to group member9 113.667 973.145 037.233 056.113 683.10
Other non-interest bearing current liabilities1 023.30974.561 078.00858.46744.13
Current liabilities total12 842.1511 589.829 891.639 659.468 864.89
Balance sheet total (liabilities)14 214.6711 686.629 967.1510 418.879 012.73
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