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BONTEC A/S — Credit Rating and Financial Key Figures

CVR number: 11052347
Brydehusvej 16, 2750 Ballerup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 079.001 298.00437.003 224.002 620.19
Employee benefit expenses-1 664.00-1 329.00-1 014.00- 750.00-1 085.75
Other operating expenses- 338.00-7.00-22.54
Total depreciation-17.00-18.00-14.00-17.00-20.25
EBIT- 602.00-49.00- 929.002 450.001 491.66
Other financial income5.00
Other financial expenses- 149.00-74.00-75.00-34.00- 111.14
Pre-tax profit- 751.00- 123.00-1 004.002 421.001 380.51
Income taxes146.0017.00- 127.00- 195.00- 308.94
Net earnings- 605.00- 106.00-1 131.002 226.001 071.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment117.0099.0085.00110.0089.84
Tangible assets total117.0099.0085.00110.0089.84
Investments total156.00156.00156.00156.00156.00
Long term receivables total
Inventories total
Current trade debtors274.00656.00547.004 123.0058.48
Current amounts owed by group member comp.50.0073.0043.80
Prepayments and accrued income4.004.00115.34
Current other receivables122.0092.0088.0029.00
Current deferred tax assets359.00376.00233.0020.00
Short term receivables total759.001 128.00918.004 245.00217.62
Cash and bank deposits2 772.00685.0052.00154.002 358.98
Cash and cash equivalents2 772.00685.0052.00154.002 358.98
Balance sheet total (assets)3 804.002 068.001 211.004 665.002 822.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.00
Retained earnings715.00110.001 155.00-1 976.00250.34
Profit of the financial year- 605.00- 106.00-1 131.002 226.001 071.58
Shareholders equity total610.00504.00524.002 750.001 821.92
Provisions6.20
Non-current liabilities total
Current loans from credit institutions31.97
Current trade creditors130.00107.0011.0032.00138.93
Current owed to participating200.00100.0094.00943.00120.92
Current owed to group member2 490.001 051.00
Short-term deferred tax liabilities282.68
Other non-interest bearing current liabilities374.00306.00582.00940.00419.82
Current liabilities total3 194.001 564.00687.001 915.00994.31
Balance sheet total (liabilities)3 804.002 068.001 211.004 665.002 822.43
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