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B4RESTORE A/S — Credit Rating and Financial Key Figures

CVR number: 27719945
Gunnar Clausens Vej 78, 8260 Viby J
tki@b4restore.com
tel: 70207590
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit43 335.4244 299.4246 926.7253 091.6556 660.86
Employee benefit expenses-22 280.89-20 398.12-21 300.80-22 333.03-23 584.58
Total depreciation-18 149.94-20 722.08-21 561.99-25 994.84-24 312.28
EBIT2 904.603 179.224 063.934 763.798 764.00
Other financial income338.57168.70125.37215.43259.09
Other financial expenses-1 122.52-1 053.60-1 637.93-1 456.01-1 470.59
Net income from associates (fin.)-45.15-36.77-82.12- 328.17-67.33
Pre-tax profit2 075.502 257.562 469.253 195.047 485.17
Income taxes22.32- 687.99- 426.21- 669.09-1 582.02
Net earnings2 097.811 569.572 043.042 525.955 903.15

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights9 728.8711 765.1412 744.3913 835.1118 674.87
Intangible assets total9 728.8711 765.1412 744.3913 835.1118 674.87
Buildings129.15128.9310 138.70
Machinery and equipment38 373.6932 785.4429 675.9133 548.8046 258.72
Tangible assets total38 373.6932 785.4429 805.0633 677.7456 397.42
Holdings in group member companies36.7896.4259.8717.02
Investments total691.44778.93138.69436.65689.63
Non-curr. owed by group member comp.158.52170.41
Long term receivables total158.52170.41
Finished products/goods255.00
Inventories total255.00
Current trade debtors11 371.469 645.6915 400.8214 979.0116 413.59
Current amounts owed by group member comp.3 536.722 956.323 698.196 095.377 393.47
Prepayments and accrued income950.832 144.682 458.092 625.722 136.70
Current other receivables32.223.2832.1624.184 091.87
Short term receivables total15 891.2314 749.9921 589.2623 724.2830 035.64
Cash and bank deposits10 385.267 707.76344.74822.891 084.31
Cash and cash equivalents10 385.267 707.76344.74822.891 084.31
Balance sheet total (assets)75 484.0167 957.6664 622.1572 496.67106 881.87

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased3 000.002 564.004 000.00
Other reserves1.65
Retained earnings15 577.6417 675.2219 245.3718 723.1317 248.99
Profit of the financial year2 097.811 569.572 043.042 525.955 903.15
Shareholders equity total21 177.1019 744.7921 788.4124 313.0827 652.14
Provisions839.00259.00587.00599.001 956.00
Non-current loans from credit institutions22 895.6118 344.40
Non-current advances received525.00443.75145.653 479.154 839.05
Non-current other liabilities1 904.601 944.59
Non-current deferred tax liabilities792.681 267.992 110.862 732.132 376.84
Non-current liabilities total26 117.8822 000.732 256.516 211.287 215.88
Current loans from credit institutions16 911.7918 890.2030 760.1332 471.6248 439.22
Current trade creditors1 190.752 098.515 053.487 734.6518 894.09
Current owed to group member22.6784.351.02424.06
Short-term deferred tax liabilities521.85792.681 267.9998.21657.09
Other non-interest bearing current liabilities8 702.974 087.402 907.621 068.831 643.39
Current liabilities total27 350.0325 953.1439 990.2341 373.3170 057.85
Balance sheet total (liabilities)75 484.0167 957.6664 622.1572 496.67106 881.87
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