C. BORRE HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27547427
Tornegårdsvej 31, 4621 Gadstrup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9.6117.6711.9421.786.40
Total depreciation-2.44-2.82-2.82-2.82-2.82
EBIT7.1714.859.1218.963.58
Other financial income401.71233.56569.33188.90312.90
Other financial expenses-1.86- 308.84- 224.58-5.08- 295.56
Pre-tax profit407.02-60.43353.87202.7820.92
Income taxes-90.0013.29-83.62-47.10-6.58
Net earnings317.01-47.14270.25155.6814.34

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters678.66772.23769.41766.59763.77
Tangible assets total678.66772.23769.41766.59763.77
Investments total
Non-current loans receivable2 292.932 210.41
Long term receivables total2 292.932 210.41
Inventories total
Prepayments and accrued income2.025.42
Current other receivables15.3515.8415.4815.3713.11
Current deferred tax assets0.5423.981.7827.23
Short term receivables total15.8839.8217.2617.3945.76
Other current investments2 428.032 705.062 656.47
Cash and bank deposits213.20139.65156.9563.7340.21
Cash and cash equivalents213.20139.652 584.992 768.792 696.69
Balance sheet total (assets)3 200.673 162.113 371.663 552.773 506.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings2 621.832 938.842 891.703 161.953 317.63
Profit of the financial year317.01-47.14270.25155.6814.34
Shareholders equity total3 063.843 016.703 286.953 442.633 456.97
Non-current other liabilities14.7014.7015.6015.6016.20
Non-current liabilities total14.7014.7015.6015.6016.20
Advances received14.7014.7015.6015.6016.20
Current trade creditors19.0019.0015.50
Short-term deferred tax liabilities88.4334.5159.94
Other non-interest bearing current liabilities19.00116.011.34
Current liabilities total122.13130.7169.1194.5433.04
Balance sheet total (liabilities)3 200.673 162.113 371.663 552.773 506.22
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