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BORNTEK INDUSTRI A/S — Credit Rating and Financial Key Figures

CVR number: 28288492
Lillevangsvej 6, Rønne 3700 Rønne
borntek@borntek.dk
tel: 56953001
www.borntekindustri.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 911.2511 267.0813 815.8515 030.1222 286.52
Employee benefit expenses-7 612.34-9 639.38-13 802.52-12 888.36-14 350.86
Other operating expenses-6.09- 146.53
Total depreciation-1 941.23-1 925.51-3 629.89-4 223.37-2 778.51
EBIT1 357.68- 303.90-3 616.56-2 081.605 010.63
Other financial income773.00775.21143.52104.0245.13
Other financial expenses- 488.05- 166.28- 623.68- 455.20- 196.04
Net income from associates (fin.)1 371.4318 526.353 680.54
Pre-tax profit1 642.64305.03-2 725.3016 093.578 540.26
Income taxes- 302.9199.96930.61566.78-1 078.05
Net earnings1 339.73404.98-1 794.6916 660.357 462.20

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings5 588.848 231.8617 571.4814 528.6212 521.54
Advance payments and construction in progress1 030.00
Tangible assets total5 588.849 261.8617 571.4814 528.6212 521.54
Participating interests1 542.861 542.861 542.86200.00200.00
Investments total1 812.612 000.532 010.92696.24654.20
Non-current loans receivable268.57
Long term receivables total268.57
Semifinished products473.30605.84444.61
Raw materials and consumables2 100.083 199.736 203.393 480.582 378.92
Finished products/goods3 622.293 592.172 228.425 290.755 125.87
Inventories total5 722.376 791.908 905.119 377.177 949.40
Current trade debtors2 969.263 013.764 032.433 936.476 186.36
Current amounts owed by group member comp.2 026.711 778.091 527.984 965.80
Current owed by particip. interest comp.811.66985.041 004.58
Prepayments and accrued income89.23219.69
Current other receivables3 035.07927.61261.231 436.192.33
Current deferred tax assets1 101.38664.84
Short term receivables total8 842.706 704.506 399.617 654.7211 374.18
Cash and bank deposits2 529.821 380.8210 612.234 818.36
Cash and cash equivalents2 529.821 380.8210 612.234 818.36
Balance sheet total (assets)24 496.3326 139.6134 887.1243 137.5537 317.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased11 500.006 000.00
Retained earnings15 560.5716 900.3016 250.882 956.1913 616.54
Profit of the financial year1 339.73404.98-1 794.6916 660.357 462.20
Shareholders equity total17 400.3017 805.2914 956.1931 616.5427 578.75
Provisions352.71265.95665.4811.80715.42
Non-current loans from credit institutions50.001 300.001 236.01907.81520.00
Non-current leasing loans406.264 879.503 690.292 767.12
Non-current accruals and deferred income207.81164.06
Non-current other liabilities- 331.53
Non-current deferred tax liabilities331.53405.52
Non-current liabilities total456.261 300.006 115.514 805.913 856.70
Current loans from credit institutions359.00474.233 555.891 855.801 226.92
Current trade creditors1 561.824 356.413 081.422 936.351 297.94
Current owed to participating130.84
Current owed to group member288.60444.554 931.74264.89
Short-term deferred tax liabilities897.63
Other non-interest bearing current liabilities3 180.011 493.181 580.901 515.402 641.95
Current liabilities total6 287.066 768.3713 149.956 703.295 166.81
Balance sheet total (liabilities)24 496.3326 139.6134 887.1243 137.5537 317.67
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