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BØRTHY - SCHRIVER - LUNDEMANN A/S — Credit Rating and Financial Key Figures

CVR number: 30801377
Kongevejen 71, 2800 Kongens Lyngby
jb@bslas.dk
tel: 22880580
www.bslas.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 406.4711 700.6314 457.3417 747.4117 613.08
Employee benefit expenses-7 686.84-7 995.90-8 392.04-9 869.68-10 955.36
Total depreciation-73.39- 106.06-78.17-90.29-57.03
EBIT4 646.243 598.685 987.137 787.446 600.69
Other financial income0.020.0611.5056.7319.27
Other financial expenses-24.99-25.56-3.11-20.73-22.19
Pre-tax profit4 621.273 573.185 995.527 823.456 597.78
Income taxes-1 029.45- 802.16-1 360.51-1 770.53-1 486.08
Net earnings3 591.822 771.024 635.016 052.925 111.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings80.7060.5240.3520.17
Machinery and equipment166.42181.21157.9187.7950.94
Tangible assets total166.42261.91218.43128.1471.11
Investments total31.2533.75
Non-current other receivables31.2531.2531.25
Long term receivables total31.2531.2531.25
Inventories total
Current trade debtors3 106.023 425.353 576.414 804.724 777.44
Prepayments and accrued income30.7213.5852.6457.3272.33
Current other receivables64.490.340.66336.23537.43
Current deferred tax assets31.521.742.198.389.57
Short term receivables total3 232.743 441.013 631.905 206.665 396.77
Cash and bank deposits2 667.291 315.003 491.625 583.465 119.15
Cash and cash equivalents2 667.291 315.003 491.625 583.465 119.15
Balance sheet total (assets)6 097.705 049.177 373.2010 949.5110 620.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased3 591.822 771.024 635.016 000.00
Retained earnings-3 591.82-2 771.02-4 635.01-6 000.0052.92
Profit of the financial year3 591.822 771.024 635.016 052.925 111.70
Shareholders equity total4 191.823 371.035 235.016 652.925 764.62
Provisions3.28
Non-current liabilities total
Advances received82.50
Current trade creditors528.48446.84314.431 246.491 614.53
Current owed to participating4.050.140.141 345.15
Current owed to group member744.93
Short-term deferred tax liabilities59.18128.9682.72831.66
Other non-interest bearing current liabilities1 370.071 171.981 612.161 622.241 665.03
Current liabilities total1 902.601 678.152 138.204 296.594 856.16
Balance sheet total (liabilities)6 097.705 049.177 373.2010 949.5110 620.78
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