Burners ApS — Credit Rating and Financial Key Figures
CVR number: 38269690
Birkegårdsvej 10, Annisse 3200 Helsinge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.00 | 524.00 | 1 063.00 | 998.00 | 1 514.74 |
| Employee benefit expenses | -71.00 | - 632.00 | - 667.00 | - 735.08 | |
| Total depreciation | -8.00 | -11.00 | -6.00 | -3.00 | |
| EBIT | 4.00 | 442.00 | 425.00 | 328.00 | 779.66 |
| Other financial expenses | -4.00 | -4.00 | -4.92 | ||
| Pre-tax profit | 4.00 | 442.00 | 421.00 | 324.00 | 774.74 |
| Income taxes | -1.00 | -98.00 | -93.00 | -71.00 | - 170.44 |
| Net earnings | 3.00 | 344.00 | 328.00 | 253.00 | 604.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.00 | 8.00 | 3.00 | ||
| Tangible assets total | 20.00 | 8.00 | 3.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.00 | 426.00 | 390.00 | 301.00 | 352.55 |
| Current amounts owed by group member comp. | 5.00 | ||||
| Prepayments and accrued income | 2.00 | 2.00 | 2.00 | 2.00 | 2.21 |
| Short term receivables total | 35.00 | 428.00 | 392.00 | 303.00 | 354.75 |
| Cash and bank deposits | 30.00 | 217.00 | 351.00 | 403.00 | 1 012.91 |
| Cash and cash equivalents | 30.00 | 217.00 | 351.00 | 403.00 | 1 012.91 |
| Balance sheet total (assets) | 85.00 | 653.00 | 746.00 | 706.00 | 1 367.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 10.00 | 300.00 | 300.00 | 250.00 | 600.00 |
| Retained earnings | 5.00 | - 292.00 | - 248.00 | - 170.00 | - 517.11 |
| Profit of the financial year | 3.00 | 344.00 | 328.00 | 253.00 | 604.30 |
| Shareholders equity total | 68.00 | 402.00 | 430.00 | 383.00 | 737.19 |
| Provisions | 2.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 14.80 |
| Current owed to group member | 5.00 | 101.00 | 109.00 | 185.47 | |
| Short-term deferred tax liabilities | 96.00 | 54.00 | 72.00 | 170.44 | |
| Other non-interest bearing current liabilities | 9.00 | 140.00 | 152.00 | 134.00 | 259.77 |
| Current liabilities total | 17.00 | 249.00 | 315.00 | 323.00 | 630.48 |
| Balance sheet total (liabilities) | 85.00 | 653.00 | 746.00 | 706.00 | 1 367.67 |
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