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BØNNELYCKE ARKITEKTER ApS — Credit Rating and Financial Key Figures

CVR number: 26118476
Vestergade 77 A, 8000 Aarhus C
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 503.214 487.103 962.623 852.262 590.66
Employee benefit expenses-2 044.46-1 984.58-2 055.95-2 182.04-2 171.89
Total depreciation- 579.52- 592.89- 559.50- 545.06- 399.39
EBIT879.231 909.631 347.171 125.1619.38
Other financial income0.621.032.474.863.52
Other financial expenses-27.20-17.19-20.32-30.59-33.55
Pre-tax profit852.651 893.461 329.321 099.43-10.65
Income taxes- 187.68- 420.64- 295.40- 244.180.77
Net earnings664.971 472.821 033.92855.24-9.88

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 610.161 194.90779.64364.3835.19
Machinery and equipment402.34224.72145.37271.85201.65
Tangible assets total2 012.511 419.62925.01636.23236.84
Investments total300.10300.10300.10300.10300.10
Long term receivables total
Inventories total
Current trade debtors2 296.581 418.49574.941 341.80684.81
Prepayments and accrued income65.7894.2083.06116.73125.46
Current other receivables676.7430.80
Current deferred tax assets16.66
Short term receivables total2 362.361 512.681 334.741 458.53857.74
Other current investments2.022.712.903.065.24
Cash and bank deposits987.622 699.852 480.971 555.56727.26
Cash and cash equivalents989.642 702.552 483.881 558.62732.50
Balance sheet total (assets)5 664.605 934.965 043.733 953.482 127.17

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.002 000.002 000.001 000.00
Retained earnings1 892.57557.5330.3564.27919.51
Profit of the financial year664.971 472.821 033.92855.24-9.88
Shareholders equity total3 282.534 155.353 189.272 044.511 034.63
Provisions35.5320.9711.1913.20
Non-current liabilities total
Current loans from credit institutions24.3018.8344.2210.803.02
Current trade creditors248.1972.13222.52104.23207.74
Current owed to participating531.932.1640.44400.9725.24
Current owed to group member782.91800.09734.72826.76598.27
Short-term deferred tax liabilities191.14435.20305.18242.1829.05
Other non-interest bearing current liabilities568.06430.23496.19310.82229.22
Current liabilities total2 346.541 758.631 843.271 895.771 092.53
Balance sheet total (liabilities)5 664.605 934.965 043.733 953.482 127.17
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