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BORNFIBER SERVICE PROVIDER ApS — Credit Rating and Financial Key Figures

CVR number: 36534273
Spotorno Alle 8, Høje Taastrup 2630 Taastrup
kundeservice@bornfiber.dk
tel: 70890000
bornfiber.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 064.0124 775.2028 466.2640 615.7342 665.99
Employee benefit expenses-8 514.04-17 070.04-29 812.90-34 816.72-34 357.61
Total depreciation-9 071.20-14 190.98-23 092.40-26 284.66-29 508.01
EBIT-8 521.23-6 485.81-24 439.04-20 485.66-21 199.63
Other financial income0.031.0462.730.9124.66
Other financial expenses-1 478.89-4 260.32-6 794.12-6 367.33-4 688.75
Net income from associates (fin.)-12.87-1 312.44
Pre-tax profit-10 012.96-12 057.53-31 170.43-26 852.08-25 863.73
Income taxes-2.685 695.5113.66
Net earnings-10 015.64-6 362.02-31 156.76-26 852.08-25 863.73

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure281.691 038.652 214.693 000.014 827.24
Intangible rights192.37480.63575.22427.73
Intangible assets total281.691 231.012 695.323 575.245 254.97
Land and waters5 790.255 547.625 190.634 833.634 673.74
Buildings166 618.70290 340.57429 553.39540 968.88553 432.23
Machinery and equipment864.801 531.395 298.306 980.506 166.07
Advance payments and construction in progress48 668.16106 488.7223 332.1815 576.40
Tangible assets total173 273.74346 087.75546 531.04576 115.18579 848.45
Holdings in group member companies1 289.59
Investments total2 007.90730.041 126.141 113.901 125.34
Deferred tax assets11.00
Long term receivables total11.00
Finished products/goods652.313 711.933 336.42841.58558.97
Inventories total652.313 711.933 336.42841.58558.97
Current trade debtors259.42300.073 048.33251.35621.88
Current amounts owed by group member comp.84.15157.41219.99221.84290.77
Prepayments and accrued income2 820.40496.413 430.971 079.291 910.41
Current other receivables2 533.247 440.9310 329.55263.81151.96
Current deferred tax assets418.0110.76
Short term receivables total6 115.238 405.5717 028.841 816.282 975.03
Cash and bank deposits6 822.1428 477.31
Cash and cash equivalents6 822.1428 477.31
Balance sheet total (assets)182 341.88366 988.44599 195.07583 462.18589 762.75

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital150.00160.00160.00160.00160.00
Other reserves219.72749.831 727.462 340.014 098.88
Retained earnings140 602.32254 689.23497 349.58505 580.26526 969.31
Profit of the financial year-10 015.64-6 362.02-31 156.76-26 852.08-25 863.73
Shareholders equity total130 956.39249 237.04468 080.27481 228.19505 364.46
Non-current loans from credit institutions83 521.5374 804.1766 086.8157 369.44
Non-current accruals and deferred income514.303 072.925 525.85
Non-current deferred tax liabilities846.04863.81894.04921.76909.33
Non-current liabilities total846.0484 385.3476 212.5170 081.4963 804.62
Current loans from credit institutions11 903.998 971.938 779.0016 299.189 883.41
Advances received900.007.20
Current trade creditors3 610.6822 863.4042 967.8113 471.967 955.26
Current owed to group member33 112.720.57
Other non-interest bearing current liabilities1 012.051 522.983 155.472 381.362 755.01
Current liabilities total50 539.4433 366.0754 902.2832 152.5020 593.68
Balance sheet total (liabilities)182 341.88366 988.44599 195.07583 462.18589 762.75
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