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BKN-Produktion A/S — Credit Rating and Financial Key Figures
CVR number: 44113473
Langemosevænget 1, 5853 Ørbæk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 256.03 | 6 626.77 | 7 462.69 |
| Employee benefit expenses | -7 768.51 | -7 015.15 | -6 785.17 |
| Total depreciation | - 230.25 | - 231.35 | - 238.51 |
| EBIT | 257.27 | - 619.72 | 439.00 |
| Other financial income | 15.72 | 48.16 | 49.54 |
| Other financial expenses | - 172.99 | - 186.30 | - 198.27 |
| Pre-tax profit | 100.00 | - 757.86 | 290.28 |
| Income taxes | -29.54 | 165.74 | -84.89 |
| Net earnings | 70.46 | - 592.12 | 205.39 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 973.75 | 922.50 | 871.25 |
| Intangible assets total | 973.75 | 922.50 | 871.25 |
| Buildings | 1 611.00 | 1 513.52 | 1 326.26 |
| Tangible assets total | 1 611.00 | 1 513.52 | 1 326.26 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 1 279.02 | 1 367.80 | 1 518.11 |
| Inventories total | 1 279.02 | 1 367.80 | 1 518.11 |
| Current trade debtors | 2 363.94 | 1 410.84 | 2 548.70 |
| Current other receivables | 5.47 | 142.29 | |
| Current deferred tax assets | 20.59 | 136.20 | 27.20 |
| Short term receivables total | 2 389.99 | 1 547.05 | 2 718.19 |
| Cash and bank deposits | 968.87 | 440.45 | 4.27 |
| Cash and cash equivalents | 968.87 | 440.45 | 4.27 |
| Balance sheet total (assets) | 7 222.63 | 5 791.32 | 6 438.09 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | 500.00 | 570.46 | -21.66 |
| Profit of the financial year | 70.46 | - 592.12 | 205.39 |
| Shareholders equity total | 970.46 | 378.34 | 583.73 |
| Provisions | 50.12 | ||
| Non-current owed to group member | 4 353.40 | 4 364.22 | 4 221.36 |
| Non-current liabilities total | 4 353.40 | 4 364.22 | 4 221.36 |
| Current loans from credit institutions | 474.36 | ||
| Current trade creditors | 600.28 | 514.16 | 595.41 |
| Other non-interest bearing current liabilities | 1 066.61 | 534.60 | 563.23 |
| Accruals and deferred income | 181.77 | ||
| Current liabilities total | 1 848.65 | 1 048.76 | 1 633.00 |
| Balance sheet total (liabilities) | 7 222.63 | 5 791.32 | 6 438.09 |
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