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Bluetooth P/S — Credit Rating and Financial Key Figures

CVR number: 42019739
Østbanegade 123, 2100 København Ø
Fokus@fokusnordic.com
tel: 70100075
fokusnordic.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales17 872.0432 314.6932 143.4830 092.7029 527.25
Other operating income3 571.619 662.07
External services-2 452.84-4 736.11-4 562.48-4 182.85-3 913.99
Rents-2 623.83-4 572.17-14 213.86-12 865.30-11 916.04
Gross profit16 366.9832 668.4813 367.1413 044.5413 697.22
Other operating expenses-4 845.97-9 330.82
Reduction in value of non-current assets16 970.47-78 524.9318 080.0418 756.2026 754.39
EBIT11 521.0123 337.6617 233.3218 935.4428 535.57
Other financial income2.02660.66101.71
Other financial expenses-8 228.43-17 397.80-35 319.75-34 739.74-27 306.46
Pre-tax profit20 263.05-72 585.07-3 870.55-2 278.3413 246.86
Net earnings20 263.05-72 585.07-3 870.55-2 278.3413 246.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings909 354.75765 250.84709 682.21658 694.18630 000.00
Tangible assets total909 354.75765 250.84709 682.21658 694.18630 000.00
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income4 167.90298.14
Current other receivables5 824.761 505.799 839.55461.77633.17
Short term receivables total5 824.761 505.7914 007.45461.77931.31
Cash and bank deposits20 371.9724 820.5035 510.1740 441.2945 378.09
Cash and cash equivalents20 371.9724 820.5035 510.1740 441.2945 378.09
Balance sheet total (assets)935 551.47791 577.13759 199.83699 597.24676 309.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital450.00450.00450.00450.00450.00
Retained earnings216 901.16237 164.21184 579.14184 008.59181 730.24
Profit of the financial year20 263.05-72 585.07-3 870.55-2 278.3413 246.86
Shareholders equity total237 614.21165 029.14181 158.59182 180.25195 427.10
Non-current loans from credit institutions666 993.92572 563.01533 793.06470 969.80
Non-current deferred tax liabilities11 299.9810 815.60
Non-current liabilities total678 293.90583 378.61533 793.06470 969.80
Current loans from credit institutions42 762.9133 332.41506 559.76
Advances received3 072.712 833.422 678.29
Current trade creditors468.281 060.54675.56
Current owed to group member15 914.86177.56
Other non-interest bearing current liabilities3 728.51406.487 374.796 785.716 558.65
Current liabilities total19 643.3743 169.3844 248.18517 416.999 912.49
Balance sheet total (liabilities)935 551.47791 577.13759 199.83699 597.24676 309.40
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