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BORNERUPS A/S — Credit Rating and Financial Key Figures

CVR number: 21073644
Industrivej 39, 7700 Thisted
faktura@bornerup.dk
tel: 97920733
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 728.6012 238.097 812.8210 830.7011 807.18
Employee benefit expenses-8 645.08-9 040.49-9 845.54-10 602.79-10 182.28
Other operating expenses-2.60-16.06
Total depreciation- 101.34- 103.23-78.43-53.59-37.49
EBIT979.593 078.32-2 111.14174.321 587.41
Other financial income2.5513.8441.5066.23
Other financial expenses-72.80-48.89-15.95- 153.42- 209.46
Reduction non-current investment assets-49.57
Pre-tax profit906.793 031.98-2 162.8362.411 444.18
Income taxes- 200.59- 662.17462.34-16.18- 321.50
Net earnings706.202 369.81-1 700.4946.231 122.68

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure46.82
Goodwill21.827.08
Intangible assets total46.8221.827.08
Machinery and equipment239.00157.9094.2074.8237.32
Tangible assets total239.00157.9094.2074.8237.32
Holdings in group member companies55.866.296.296.29
Investments total60.19116.0550.0950.0950.09
Long term receivables total
Inventories total
Current trade debtors2 103.212 823.261 282.021 298.901 214.35
Current amounts owed by group member comp.150.32334.48875.051 295.94
Prepayments and accrued income21.4828.26285.15118.98133.82
Current other receivables611.441 040.45272.622 810.544 694.18
Short term receivables total2 736.134 042.292 174.275 103.477 338.30
Cash and bank deposits3 805.844 006.28583.25
Cash and cash equivalents3 805.844 006.28583.25
Balance sheet total (assets)6 887.978 344.332 908.895 228.377 425.70

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased712.73
Retained earnings- 706.20299.51345.75
Profit of the financial year706.202 369.81-1 700.4946.231 122.68
Shareholders equity total1 212.732 869.81-1 200.49845.751 968.43
Provisions205.46590.35128.01144.18465.69
Non-current loans from credit institutions1 050.901 187.27
Non-current other liabilities789.97813.84858.76811.66
Non-current deferred tax liabilities801.82
Non-current liabilities total789.97801.82813.841 909.661 998.93
Current loans from credit institutions47.45122.51369.49376.69
Advances received616.14622.20
Current trade creditors1 330.701 177.521 433.121 087.411 081.41
Current owed to participating4.19
Short-term deferred tax liabilities266.41277.28
Other non-interest bearing current liabilities1 963.201 328.341 591.59871.88912.36
Accruals and deferred income499.181 251.7720.30
Current liabilities total4 679.824 082.353 167.532 328.782 992.66
Balance sheet total (liabilities)6 887.978 344.332 908.895 228.377 425.70
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