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BURNBLOCK ApS — Credit Rating and Financial Key Figures

CVR number: 33581173
Mose Alle 17, 2610 Rødovre
tel: 70232053
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 945.514 017.334 776.157 318.997 937.59
Employee benefit expenses-5 408.77-5 475.42-5 002.24-4 939.68-5 120.77
Total depreciation-16.10-73.07- 104.05- 153.64- 179.24
EBIT1 520.64-1 531.17- 330.142 225.662 637.57
Other financial income46.2348.6957.0848.5643.17
Other financial expenses-85.01- 118.92- 228.94- 210.43-63.34
Pre-tax profit1 481.86-1 601.40- 501.992 063.792 617.41
Income taxes80.6110.221 650.00
Net earnings1 481.86-1 601.40- 421.382 074.014 267.41

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings139.12107.25
Machinery and equipment178.04438.30334.25421.35273.98
Tangible assets total178.04438.30334.25560.47381.23
Investments total86.8592.38286.85198.29
Long term receivables total
Finished products/goods538.289.61
Inventories total538.289.61
Current trade debtors3 208.043 533.581 644.362 347.543 632.26
Current amounts owed by group member comp.1 662.511 693.491 522.311 265.931 180.45
Prepayments and accrued income123.2953.7339.89201.670.91
Current other receivables230.03190.59221.28920.82
Current deferred tax assets1 650.00
Short term receivables total5 223.885 280.803 397.144 036.427 384.44
Cash and bank deposits1 324.3558.9464.60611.783 211.58
Cash and cash equivalents1 324.3558.9464.60611.783 211.58
Balance sheet total (assets)7 264.555 874.513 888.375 495.5211 175.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Retained earnings-8 527.61-7 045.75-8 647.15-9 068.53-6 994.52
Profit of the financial year1 481.86-1 601.40- 421.382 074.014 267.41
Shareholders equity total2 954.251 352.85931.473 005.487 272.89
Non-current other liabilities345.57
Non-current deferred tax liabilities354.04369.43380.01395.43
Non-current liabilities total345.57354.04369.43380.01395.43
Current loans from credit institutions780.211 281.18129.12
Current trade creditors2 268.563 083.321 015.791 638.383 317.42
Current owed to group member211.450.66142.48
Other non-interest bearing current liabilities1 696.1792.63289.84200.06189.80
Current liabilities total3 964.734 167.622 587.472 110.033 507.22
Balance sheet total (liabilities)7 264.555 874.513 888.375 495.5211 175.54
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