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BBT FIBEROPTIC ApS — Credit Rating and Financial Key Figures

CVR number: 10966590
Skovlytoften 33, Øverød 2840 Holte
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit17 823.4618 751.1622 001.1919 592.4619 383.08
Employee benefit expenses-8 860.48-10 307.07-11 675.00-12 046.68-14 900.96
Other operating expenses- 253.72
Total depreciation- 526.88-1 716.64-2 192.82-2 160.30-2 688.04
EBIT8 182.386 727.448 133.375 385.471 794.08
Other financial income2.817.7035.8087.4282.16
Other financial expenses- 633.95- 515.82- 819.89- 835.27- 772.25
Pre-tax profit7 551.246 219.327 349.294 637.621 103.99
Income taxes-1 679.73-1 437.74-1 644.43-1 095.04- 276.98
Net earnings5 871.514 781.585 704.863 542.58827.01

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings105.2078.90
Machinery and equipment4 607.846 666.834 588.505 330.026 033.04
Tangible assets total4 607.846 666.834 588.505 435.226 111.94
Investments total583.45585.83612.85631.82667.35
Non-current loans receivable6.076.93
Long term receivables total6.076.93
Finished products/goods17 827.8117 981.0222 738.4221 307.8119 726.59
Inventories total17 827.8117 981.0222 738.4221 307.8119 726.59
Current trade debtors9 967.0713 850.1912 622.7311 339.6313 973.40
Current amounts owed by group member comp.3 041.43503.03
Prepayments and accrued income103.43127.8035.59158.09147.20
Current other receivables12.88103.50
Current deferred tax assets9.95
Short term receivables total13 111.9214 493.9012 761.8211 497.7314 130.55
Other current investments10.3711.0812.82
Cash and bank deposits5 031.192 017.893 341.554 089.164 154.38
Cash and cash equivalents5 031.192 017.893 351.914 100.244 167.20
Balance sheet total (assets)41 168.2841 752.4144 053.5042 972.8244 803.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased3 000.002 000.002 000.002 500.00
Retained earnings10 195.7314 067.2516 848.8320 053.6923 596.27
Profit of the financial year5 871.514 781.585 704.863 542.58827.01
Shareholders equity total19 267.2521 048.8324 753.6926 296.2724 623.28
Provisions282.78334.27141.35129.89
Non-current deferred tax liabilities1 551.55
Non-current liabilities total1 551.55
Current loans from credit institutions6 746.519 096.858 802.288 355.7110 013.15
Current trade creditors8 590.487 418.515 862.413 441.323 276.72
Current owed to participating202.25
Current owed to group member21.2014.7045.522 357.094 313.89
Short-term deferred tax liabilities1 744.971 386.241 837.351 106.49416.71
Other non-interest bearing current liabilities2 761.282 453.002 610.901 286.032 159.86
Current liabilities total20 066.7020 369.3019 158.4616 546.6620 180.34
Balance sheet total (liabilities)41 168.2841 752.4144 053.5042 972.8244 803.62
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