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BTS ApS — Credit Rating and Financial Key Figures

CVR number: 33778309
Store Torv 2, Rønne 3700 Rønne
info@cafe-munter.dk
tel: 28252882
www.cafe-munter.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 459.266 995.236 318.756 827.486 841.56
Employee benefit expenses-5 116.98-5 130.58-5 169.19-5 190.40-5 379.61
Other operating expenses-62.28
Total depreciation- 425.53-43.61-49.81-75.03-95.28
EBIT916.741 821.051 037.471 562.051 366.68
Other financial income21.3216.187.1511.67
Other financial expenses-52.27-23.26-9.59-9.34-11.88
Pre-tax profit864.481 819.111 044.071 559.851 366.48
Income taxes- 196.12- 402.82- 229.52- 345.53- 319.97
Net earnings668.361 416.28814.551 214.331 046.51

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings80.7766.9059.0351.1643.29
Machinery and equipment58.33132.20220.55326.99239.58
Tangible assets total139.10199.10279.58378.15282.87
Investments total104.20104.2014.2014.20
Non-current loans receivable1.001.001.00
Long term receivables total1.001.001.00
Raw materials and consumables180.96434.18330.63324.33327.38
Inventories total180.96434.18330.63324.33327.38
Current trade debtors58.4674.43160.31180.36107.65
Current amounts owed by group member comp.149.69185.92199.95252.13
Prepayments and accrued income135.8748.5012.892.3228.51
Current other receivables250.00250.0081.41101.19155.36
Current deferred tax assets19.7022.5560.7674.6733.88
Short term receivables total464.03545.17501.29558.49577.54
Cash and bank deposits1 730.401 582.91846.731 256.021 005.75
Cash and cash equivalents1 730.401 582.91846.731 256.021 005.75
Balance sheet total (assets)2 514.502 865.552 063.432 532.192 208.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital90.0090.0090.0090.0090.00
Shares repurchased668.361 416.28814.551 214.33
Retained earnings- 175.72- 923.65- 321.91- 721.69492.64
Profit of the financial year668.361 416.28814.551 214.331 046.51
Shareholders equity total1 250.991 998.921 397.181 796.961 629.14
Provisions191.6781.95104.14
Non-current liabilities total
Current trade creditors140.08250.38159.76154.98141.75
Current owed to participating85.1148.002.142.140.23
Other non-interest bearing current liabilities1 038.32376.58422.40473.97437.61
Current liabilities total1 263.51674.96584.29631.09579.59
Balance sheet total (liabilities)2 514.502 865.552 063.432 532.192 208.73
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