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BORNHOLMS BREMSE- OG KOBLINGSSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 86832615
Rønnevej 111, Nylars 3720 Aakirkeby
ms@bbk-nylars.dk
tel: 56972298
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 506.972 116.862 182.812 171.881 939.88
Employee benefit expenses-1 715.95-1 987.65-1 819.82-1 735.36-1 727.99
Total depreciation- 102.46- 101.37-90.52- 108.33-94.44
EBIT688.5527.84272.47328.19117.44
Other financial income16.5113.7910.6622.9614.08
Other financial expenses- 105.03- 128.75- 231.72- 197.10- 172.36
Pre-tax profit600.03-87.1251.41154.05-40.84
Income taxes- 132.7218.45-11.99-34.708.38
Net earnings467.31-68.6739.42119.35-32.45

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 192.472 117.812 052.461 980.901 909.34
Machinery and equipment66.7265.0865.0977.3254.43
Tangible assets total2 259.192 182.892 117.552 058.221 963.77
Investments total
Non-current loans receivable26.0026.0026.0026.0026.00
Long term receivables total26.0026.0026.0026.0026.00
Finished products/goods2 645.442 927.012 933.952 866.682 923.94
Inventories total2 645.442 927.012 933.952 866.682 923.94
Current trade debtors595.96707.64568.54693.99506.87
Current other receivables134.44165.11145.35111.2874.68
Current deferred tax assets51.5970.0558.0637.4245.80
Short term receivables total781.99942.80771.95842.69627.36
Cash and bank deposits18.9531.2736.3544.2921.26
Cash and cash equivalents18.9531.2736.3544.2921.26
Balance sheet total (assets)5 731.586 109.975 885.795 837.885 562.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased200.00135.00
Retained earnings834.841 302.161 231.701 136.121 255.47
Profit of the financial year467.31-68.6739.42119.35-32.45
Shareholders equity total1 702.161 433.481 471.121 590.471 423.02
Non-current loans from credit institutions1 501.381 361.641 298.741 089.84961.27
Non-current other liabilities273.8239.08
Non-current deferred tax liabilities126.4840.6441.9043.45
Non-current liabilities total1 901.681 400.721 339.381 131.741 004.72
Current loans from credit institutions427.651 599.201 669.421 957.632 110.53
Current trade creditors703.26968.72904.31739.84681.76
Current owed to group member60.1464.8379.9679.9694.02
Short-term deferred tax liabilities100.67126.4814.06
Other non-interest bearing current liabilities836.01516.54421.60324.17248.27
Current liabilities total2 127.743 275.773 075.293 115.663 134.58
Balance sheet total (liabilities)5 731.586 109.975 885.795 837.885 562.33
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