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Burners ApS — Credit Rating and Financial Key Figures
CVR number: 38269690
Birkegårdsvej 10, Annisse 3200 Helsinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 524.00 | 1 063.00 | 998.00 | 1 515.00 | 1 641.94 |
| Employee benefit expenses | -71.00 | - 632.00 | - 667.00 | - 736.00 | - 848.34 |
| Total depreciation | -11.00 | -6.00 | -3.00 | ||
| EBIT | 442.00 | 425.00 | 328.00 | 779.00 | 793.60 |
| Other financial expenses | -4.00 | -4.00 | -5.00 | -5.19 | |
| Pre-tax profit | 442.00 | 421.00 | 324.00 | 774.00 | 788.41 |
| Income taxes | -98.00 | -93.00 | -71.00 | - 170.00 | - 173.45 |
| Net earnings | 344.00 | 328.00 | 253.00 | 604.00 | 614.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.00 | 3.00 | |||
| Tangible assets total | 8.00 | 3.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 426.00 | 390.00 | 301.00 | 353.00 | 327.80 |
| Prepayments and accrued income | 2.00 | 2.00 | 2.00 | 2.00 | |
| Short term receivables total | 428.00 | 392.00 | 303.00 | 355.00 | 327.80 |
| Cash and bank deposits | 217.00 | 351.00 | 403.00 | 1 013.00 | 1 098.15 |
| Cash and cash equivalents | 217.00 | 351.00 | 403.00 | 1 013.00 | 1 098.15 |
| Balance sheet total (assets) | 653.00 | 746.00 | 706.00 | 1 368.00 | 1 425.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 250.00 | 600.00 | 600.00 |
| Retained earnings | - 292.00 | - 248.00 | - 170.00 | - 517.00 | - 512.81 |
| Profit of the financial year | 344.00 | 328.00 | 253.00 | 604.00 | 614.96 |
| Shareholders equity total | 402.00 | 430.00 | 383.00 | 737.00 | 752.15 |
| Provisions | 2.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 15.00 | 15.70 |
| Current owed to group member | 5.00 | 101.00 | 109.00 | 185.00 | 261.00 |
| Short-term deferred tax liabilities | 96.00 | 54.00 | 72.00 | 170.00 | 173.45 |
| Other non-interest bearing current liabilities | 140.00 | 152.00 | 134.00 | 261.00 | 223.65 |
| Current liabilities total | 249.00 | 315.00 | 323.00 | 631.00 | 673.80 |
| Balance sheet total (liabilities) | 653.00 | 746.00 | 706.00 | 1 368.00 | 1 425.95 |
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