19185818 2025-01-01 2025-12-31 19185818 2025-01-01 2025-12-31 1 19185818 2025-01-01 2025-12-31 1 19185818 2025-01-01 2025-12-31 2 19185818 2025-01-01 2025-12-31 3 19185818 2025-01-01 2025-12-31 1 19185818 2002-01-01 2002-12-31 19185818 2001-01-01 2001-12-31 19185818 2000-01-01 2000-12-31 19185818 2024-01-01 2024-12-31 19185818 2002-12-31 19185818 2001-12-31 19185818 2000-12-31 19185818 2025-12-31 19185818 2024-12-31 19185818 2025-01-01 d:ContributedCapitalMember 19185818 2025-01-01 d:RetainedEarningsMember 19185818 2025-01-01 d:ProposedDividendRecognisedInEquityMember 19185818 2025-01-01 2025-12-31 d:ProposedDividendRecognisedInEquityMember 19185818 2025-01-01 2025-12-31 d:RetainedEarningsMember 19185818 2025-12-31 d:ContributedCapitalMember 19185818 2025-12-31 d:RetainedEarningsMember 19185818 2025-12-31 d:ProposedDividendRecognisedInEquityMember 19185818 2025-01-01 19185818 2024-01-01 19185818 2025-01-01 d:FixturesFittingsToolsAndEquipmentMember 19185818 2025-01-01 d:LeaseholdImprovementsMember 19185818 2025-01-01 2025-12-31 d:FixturesFittingsToolsAndEquipmentMember 19185818 2025-01-01 2025-12-31 d:LeaseholdImprovementsMember 19185818 2025-12-31 d:FixturesFittingsToolsAndEquipmentMember 19185818 2025-12-31 d:LeaseholdImprovementsMember 19185818 2025-01-01 d:DepositsLongtermInvestmentsAndReceivablesMember 19185818 2025-01-01 2025-12-31 d:DepositsLongtermInvestmentsAndReceivablesMember 19185818 2025-12-31 d:DepositsLongtermInvestmentsAndReceivablesMember 19185818 2025-12-31 d:IntangibleAssetsMember 19185818 2024-12-31 d:IntangibleAssetsMember 19185818 2025-12-31 d:PropertyPlantAndEquipmentMember 19185818 2024-12-31 d:PropertyPlantAndEquipmentMember 19185818 2025-12-31 d:InvestmentsMember 19185818 2024-12-31 d:InvestmentsMember 19185818 2025-12-31 d:ReceivablesMember 19185818 2024-12-31 d:ReceivablesMember 19185818 2025-12-31 d:OtherTaxableTemporaryDifferencesMember 19185818 2024-12-31 d:OtherTaxableTemporaryDifferencesMember 19185818 2025-12-31 1 iso4217:DKK xbrli:pure xbrli:shares false 39188678 Regnskabsklasse C, mellemstor virksomhed 1264 København K false 2026-02-24 Årsrapport Rödl Audit Godkendt Revisionsaktieselskab Store Kongensgade 40H, 2. 2025-01-01 2025-12-31 2024-01-01 2024-12-31 false Marco Ivan STEINEMANN false Revisionspåtegning CaseWare-FSR false false The Board of Directors and Management have today discussed and approved the annual report of Burkert Danmark A/S for the financial year 1 January - 31 December 2025. The annual report is prepared in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the company's financial position at 31 December 2025 and of the results of the company's operations and cash flows for the financial year 1 January - 31 December 2025. In our opinion, management's review includes a fair review of the matters dealt with in the management's review. Management recommends that the annual report should be approved by the company in general meeting. Henrik Kjeld Ziegler General Manager Marco Ivan STEINEMANN Chairman of the Board of Directors Roman GAIDA                                            Board Member Neil James SAUNDERS Board Member To the shareholder of Burkert Danmark A/S Opinion We have audited the financial statements of Burkert Danmark A/S for the financial year 1 January - 31 December 2025, which comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equi­ty, cash flow statement and notes. The financial statements are prepared under the Danish Financial Statements Act.In our opinion, the financial statements give a true and fair view of the com­pany's financial position at 31 December 2025 and of the results of the company's operations and cash flows for the financial year 1 January - 31 December 2025 in accordance with the Danish Financial Statements Act. Basis for Opinion We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the “Auditor's responsibilities for the audit of the financial statements” section of our report. We are independent of the company in accordance with the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants (IESBA Code) and the additional requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Management is responsible for the preparation of financial statements, that give a true and fair view in accordance with the Danish Financial Statements Act and for such internal control as management determines is necessary to enable the preparation of the financial statements that are free from material misstatement, whether due to fraud or error.In preparing the financial statements, management is responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the financial statements unless management either intends to liquidate the company or to cease operations, or has no realistic alternative but to do so. Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgement and maintain professional scepticism throughout the audit. We also:Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the company's internal control.Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.Conclude on the appropriateness of management's use of the going concern basis of accounting in preparing the financial statements and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor's report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor's report. However, future events or conditions may cause the company to cease to continue as a going concern.Evaluate the overall presentation, structure and contents of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that gives a true and fair view.We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit. Statement on management's reviewManagement is responsible for management's review.Our opinion on the financial statements does not cover management's review, and we do not express any form of assurance conclusion thereon.In connection with our audit of the financial statements, our responsibility is to read management's review and, in doing so, consider whether management's review is materially inconsistent with the financial statements or our knowledge obtained during the audit, or otherwise appears to be materially misstated.Moreover, it is our responsibility to consider whether management's review provides the information required under the Danish Financial Statements Act.Based on the work we have performed, we conclude that management's review is in accordance with the financial statements and has been prepared in accordance with the requirements of the Danish Financial Statements Act. We did not identify any material misstatement of management's review. København K 2026-02-23 RÖDL Audit Jesper Pedersen Statsautoriseret Revisor mne29495 Burkert Danmark A/S Literbuen  16 2740  Skovlunde 19185818 Copenhagen 39188678 Store Kongensgade 40H, 2 1264 Køenhavn K Seen over a 5-year period, the development of the Company may be described by means of the following financial highlights:The financial ratios are calculated in accordance with the Danish Finance Society's recommendations and guidelines. For definitions, see the summary of significant accounting policies.. 152307077 155534307 142082318 35366465 35561192 31768027 10348460 11434525 9416441 -236202 -213503 -75813 -312430 340244 8117985 8698375 7126273 63188236 62545221 58201422 1041910 603460 943547 162884 668920 56840181 53722196 45023925 23.4 22.6 23.2 22.9 22.4 8.0 6.7 6.8 7.4 6.6 21.1 17.0 16.5 18.9 16.7 17.5 14.3 14.7 17.6 15.8 Business reviewThe Company is a wholly owned sales subsidiary within the international Bürkert Group.   We sell products and systems for the control of fluids and gases, including a broad portfolio of valve types, sensors and instruments. These are delivered either as individual components or as fully customized system solutions.   Our primary business segments are Food & Beverage, Pharma & Biotech, Lab & Analytical, Energy, and related industrial applications. The main customer groups are processing industries and machine manufacturers.   The Company serves the entire markets of Denmark, Greenland, the Faroe Islands and Iceland.   We employ 32 people across two locations, the main office in Skovlunde (relocated from Herlev on 1 February 2025) and a secondary office in Aarhus.   In addition to product sales, the Company increasingly develops and assembles advanced system solutions tailored to customer needs Recognition and measurement uncertaintiesThe recognition and measurement of items in the annual report is not associated with any uncertainty. Unusual mattersThe company's financial position at 31 December 2025 and the results of its operations and cash flows for the financial year ended 31 December 2025 are not affected by any unusual matters. Financial review The company's income statement for the year ended 31 December 2025 shows a profit of DKK 10.462.707, and the balance sheet at 31 December 2025 shows equity of DKK 62.462.748. Significant events occurring after the end of the financial yearNo events have occurred after the balance sheet date which could significantly affect the company's financial position. Expected development of the company, including specific prerequisites and uncertaintiesThe year 2025 was impacted by uncertainties related to U.S. tariff policies and the ongoing war in Ukraine, as well as reduced activity in the German industrial sector, which had a negative effect on Danish exports. General investment caution in the market also influenced demand.   Despite this environment, the Company achieved 6% sales growth compared to 2024.   For 2026, we expect market conditions to remain subdued at the start of the year but gradually improve. The outlook remains dependent on the global geopolitical situation.   Overall, we expect to achieve 7–10% growth in 2026 and in the following years, with the strongest contributions anticipated from Pharma & Biotech, Food & Beverage, new food technologies, new energy sources, and service offerings. Impact on the external environment and measures taken to prevent, reduce or mitigate damageThe Company is certified according to ISO 9001 and ISO 14001, and we expect to obtain ISO 45001 certification in 2026.   We continuously monitor our local waste and CO2 emissions. As part of our long term sustainability strategy toward 2030, we have nearly completed the transition of the Company’s vehicle fleet to electric cars. Research and development activities in or for the companyResearch and development activities are primarily carried out at Group level. Profit/(loss) for the year relative to the expectations most recently expressedAlthough revenue growth in 2025 did not reach the budgeted level due to lower market activity, the Company delivered a higher-than-expected profit. This was achieved through timely cost management and careful prioritization of local investments.   The shortfall in revenue is primarily attributed to decreased industrial activity in the market. We expect conditions to improve during 2026, although the geopolitical situation may continue to create uncertainty. The annual report of Burkert Danmark A/S for 2025 has been prepared in accordance with the provisions of the Danish Financial Statements Act ap­plying to me­di­um-sized en­ter­pri­ses of re­por­ting class C.The accounting policies applied are consistent with those of last year.The annual report for 2025 is pre­sen­ted in DKK Income is recognised in the income statement as earned, including value adjustments of financial assets and liabilities. All expenses, including amortisation, depreciation and impairment losses, are also recognised in the income statement.Assets are recognised in the balance sheet when it is probable that future economic benefits will flow to the company and the value of the asset can be measured reliably.Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow from the company and the value of the liability can be measured reliably.On initial recognition, assets and liabilities are measured at cost. On subsequent recognition, assets and liabilities are measured as described below for each individual accounting item.On recognition and measurement, allowance is made for predictable losses and risks which occur before the annual report is presented and which confirm or invalidate matters existing at the balance sheet date. Income from the sale of goods for resale and finished goods is recognised in the income statement, provided that the transfer of risk, usually on delivery to the buyer, has taken place and that the income can be measured reliably and is expected to be received.Revenue is measured at the fair value of the agreed consideration, excluding VAT and other indirect taxes. Revenue is net of all types of discounts granted.Income from services, comprising service contracts and extended warranties relating to products and contracts sold is recognised on a straight-line basis as the services are provided. Cost of Raw materials and consumables include usage of raw materials and consumables after adjustment of changein inventory of these goods etc. beginning of year to year end. The item includes possible waste and usual write offs on referred inventories. Other operating income comprises items of a secondary nature relative to the company's activities, including gains on the sale of items of property, plant and equipment. Other operating expenses comprise items of a secondary nature relative to the company's activities, including losses on the sale of intangible assets and items of property, plant and equipment. Other external costs include expenses related to distribution, sale, advertising, administration, premises, bad debts, payments under operating leases, etc. Staff costs include wages and salaries, including compensated absence and pensions, as well as other social security contributions, etc. made to the entity's employees. Depreciation, amortisation and impairment of intangible assets and property, plant and equipment comprise the year's depreciation, amortisation and impairment of intangible assets and property, plant and equipment. Financial income and expenses are recognised in the income statement at the amounts relating to the financial year. Net financials include interest income and expenses, financial expenses relating realised and unrealised exchange gains and losses on foreign currency transactions, and surcharges and allowances under the advance-payment-of-tax scheme, etc. Tax for the year, which comprises the current tax charge for the year and changes in the deferred tax charge, is recognised in the income statement as regards the portion that relates to the profit/loss for the year and directly in equity as regards the portion that relates to entries directly in equity. Items of  plant and machinery and fixtures and fittings, tools and equipment are measured at cost less accumulated depreciation and impairment losses.The depreciable amount is cost less the expected residual value at the end of the useful life.Cost comprises the purchase price and any costs directly attributable to the acquisition until the date when the asset is available for use. The cost of self-constructed assets comprises direct and indirect costs of materials, components, sub-suppliers and wages.Straight-line depreciation is provided on the basis of the following estimated useful lives of the assets:  Useful life Residual valueOther fixtures and fittings, tools and equipment 3 - 8 years 0 %Gains and losses on the sale of items of property, plant and equipment are calculated as the difference between the selling price, less costs to sell, and the carrying amount at the time of sale.   Gains or losses on the sale of items of property, plant and equipment are recognised in the income statement under other operating income or other operating expenses, respectively. Deposits include rental deposits which are recognised and measured at amortised costs. Deposits are not depreciated. Stocks are mea­sured at cost using the weighted average method. Where the net realisable value is lower than the cost, inventories are recognised at this lower value.The cost of goods for resale, raw materials and consumables comprises the purchase price plus delivery costs.The cost of finished goods and work in progress includes the cost of raw materials, consumables, direct cost of labour and production/production overheads.The net realisable value of stocks is calculated as the expected selling price less direct costs of completion and expenses incurred to effect the sale. The net realisable value is determined taking into account marketability, obsolescence and expected selling price movements. The carrying amount of intangible assets, items of property, plant and equipment and investments in subsidiaries, associates and participating interests is tested annually for impairment, other than what is reflected through normal amortisation and depreciation. Receivables are measured at amortised cost. Prepayments recognised under 'Current assets' comprises expenses incurred concerning subsequent financial years. Cash and cash equivalents comprise deposits at banks. DividendsProposed dividends are disclosed as a separate item under equity. Dividends are recognised as a liability when declared by the annual general meeting of shareholders. Provisions comprise expected expenses relating to warranty commitments etc. Provisions are recognised when, as a result of a past event, the company has a legal or constructive obligation and it is probable that an outflow of resources embodying economic benefits will be required to settle the obligation. Current tax liabilities and current tax receivables are recognised in the balance sheet as the estimated tax on the taxable income for the year, adjusted for tax on the taxable income for previous years and tax paid on account.Deferred tax assets, including the tax base of tax losses allowed for carry forward, are measured at the value to which the asset is expected to be realised, either as a set-off against tax on future income or as a set-off against deferred tax liabilities within the same legal tax entity. Any deferred net tax assets are measured at net realisable value. Other liabilities are measured at net realisable value. On initial recognition, foreign currency transactions are translated applying the exchange rate at the transaction date. Foreign exchange differences arising between the exchange rates at the transaction date and at the date of payment are recognised in the income statement as financial income or financial expenses. The cash flow state­ment shows the company's cash flows for the year, broken down under cash flows from operating, investing and financing activities, the year's changes in cash and cash equivalents and the company's cash and cash equivalents at the beginning and at the end of the year.The cash flow effect of additions and disposals of entities is shown separately under cash flows from investing activities. The cash flow statement includes cash flows from acquired entities from the time of acquisition, and cash flows from sold entities are included until the date of sale.Cash flows from ope­ra­ting ac­ti­vi­tiesCash flows from operating activities are stated as the company's profit or loss for the year, adjusted for non-cash operating items, changes in working capital and paid income taxes. Dividend income from investments is recognised under ‘Interest income and dividend received’.Cash flows from in­ves­ting ac­ti­vi­tiesCash flows from investing activities comprise payments related to the acquisition and sale of entities and activities as well as intangible assets, property, plant and equipment and investments.Cash flows from fi­nan­cing ac­ti­vi­tiesCash flows from financing activities comprise changes in the size or composition of the company's share capital and related costs, as well as the raising of loans, repayment of interest-bearing debt and payment of dividends to shareholders.Cash and cash equi­va­lentsCash and cash equivalents comprise cash and short-term securities whose remaining life is less than three months and which are readily convertible into cash and which are subject only to insignificant risks of changes in value. Gross margin ratioGross Profit x 100RevenueEBIT marginEarnings before interest and taxes (EBIT) x 100RevenueReturn on assetsEarnings before interest and taxes (EBIT) x 100Average assetsReturn on equityNet profit for the year x 100Average equity 170948374 158722022 4240 0 122260051 113993680 8671744 8904781 40020819 35823561 25841920 24867776 420327 253690 102223 0 13656349 10702095 236202 213503 13420147 10488592 2957440 2328732 10462707 8159860 10000000 5000000 462707 3159860 851134 616396 494702 210080 1345836 826476 907600 1781826 907600 1781826 2253436 2608302 0 144153 19943674 16347654 19943674 16491807 20874373 16088958 4323899 3990299 27408 219176 629588 813576 0 295922 233169 247550 26088437 21655481 18921343 21595453 64953454 59742741 67206890 62351043 1700000 1700000 50762748 50300041 10000000 5000000 62462748 57000041 375542 1950000 375542 1950000 665044 266636 5937 11322 133452 0 3564167 3123044 4368600 3401002 4368600 3401002 67206890 62351043 1700000 50300041 5000000 -5000000 462707 10000000 1700000 50762748 10000000 10462707 8159860 2141734 4745925 -7530587 7829857 5073854 20735642 -236202 -213503 4837652 20522139 -2344078 -3885068 2493574 16637071 -1041910 -603460 874226 -906166 -167684 -1509626 -5000000 -8000000 -5000000 -8000000 -2674110 7127445 21595453 14468008 18921343 21595453 18921343 21595453 22805996 22222239 2316745 2080940 355809 258112 363370 306485 25841920 24867776 31 31 According to section 98 B(3) of the Danish Financial Statements Act, renumeration to the management has not been disclosed. 420327 253690 420327 253690 12466 86145 223736 127358 236202 213503 2773452 2674078 183988 -345346 3610839 217022 657779 384131 -1406266 0 2862352 601153 2994443 6942 320818 99509 -1304043 0 -2011218 106451 851134 494702 1781826 -874226 907600 907600 Provision for deferred tax at 1 January 2025 813.576468.230Deferred tax recognised in income statement -183.988345.346Provision for deferred tax at 31 December 2025 629.588813.576Provisions for deferred tax on:Intangible assets 054.611Property, plant and equipment 51.367-8.022Inventories 353.570228.516Trade receivables 142.032109.471Other taxable temporary differences 82.619429.000Transferred to deferred tax asset 629.588813.576Deferred tax assetCalculated tax asset 629.588813.576Carrying amount 629.588813.576 0 54611 51367 -8022 353570 228516 142032 109471 82619 429000 Prepayments comprise prepaid expenses regarding rent, insurance premiums, subscriptions and interest. The share capital consists of 3.400  shares  of a nominal value of DKK 500. No shares carry any special rights.There have been no changes in the share capital during the last 5 years. 3400 500 Balance at beginning of year at 1 January 2025 1.950.0000Reversal of unused provisions -752.2440Provision in year 84.5011.950.000Employed in year -906.7150Balance at 31 December 2025 375.5421.950.000Other provisions consist of the re-establishment obligation as a result of vacating the leasehold and provision in connection with a case against a supplier. 1950000 0 375542 1950000 Liabilities under lease agreements until maturity in total2.793.0332.896.830Liabilities under rental agreements until maturity in total15.603.69716.854.73118.396.73019.751.561 Burkert International AG, Bösch 71 Huenenberg Switzerland The company has chosen to disclose only transactions that were not carried out on an amr´s length basis in accordance with section 98 c(7) of the Danish Financial Statements Act. 236202 213503 522550 253690 2957440 2328732 -1574458 1950000 -3451867 6615102 -4785415 3226534 -127451 20206 834146 -2031985 -7530587 7829857