Bornhøft & Lindemann, Registreret Revisionsanpartsselskab
CVR number: 41672625
Falkevej 18, 8800 Viborg
tel: 28888800
Income statement (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 368.37 | 2 428.07 | 2 549.62 | 2 650.07 |
| Employee benefit expenses | - 988.67 | -1 690.85 | -1 788.57 | -1 816.87 |
| Total depreciation | - 145.86 | - 145.86 | - 145.86 | - 145.86 |
| EBIT | 233.84 | 591.37 | 615.19 | 687.34 |
| Other financial income | 0.64 | 16.09 | -0.32 | |
| Other financial expenses | -33.69 | -21.57 | -20.82 | -12.33 |
| Pre-tax profit | 200.15 | 570.44 | 610.47 | 674.69 |
| Income taxes | -47.72 | - 125.50 | - 134.46 | - 149.74 |
| Net earnings | 152.43 | 444.94 | 476.00 | 524.96 |
Assets (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 875.14 | 729.29 | 583.43 | 437.57 |
| Intangible assets total | 875.14 | 729.29 | 583.43 | 437.57 |
| Tangible assets total | ||||
| Other receivables | 4.40 | 8.80 | 8.80 | 8.80 |
| Investments total | 4.40 | 8.80 | 8.80 | 8.80 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 422.11 | 551.42 | 934.35 | 1 457.74 |
| Prepayments and accrued income | 10.88 | 12.27 | 12.97 | 12.67 |
| Current other receivables | 380.46 | 200.96 | 317.27 | 314.56 |
| Short term receivables total | 813.46 | 764.64 | 1 264.59 | 1 784.97 |
| Cash and bank deposits | 42.23 | 818.46 | 1 175.79 | 88.97 |
| Cash and cash equivalents | 42.23 | 818.46 | 1 175.79 | 88.97 |
| Balance sheet total (assets) | 1 735.23 | 2 321.19 | 3 032.62 | 2 320.31 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 400.00 | ||
| Retained earnings | 152.43 | 197.38 | 273.38 | |
| Profit of the financial year | 152.43 | 444.94 | 476.00 | 524.96 |
| Shareholders equity total | 192.43 | 637.38 | 1 113.38 | 1 238.33 |
| Provisions | 47.72 | 42.02 | 69.78 | 69.19 |
| Non-current owed to group member | 975.00 | 975.00 | 975.00 | |
| Non-current other liabilities | 110.17 | |||
| Non-current deferred tax liabilities | 131.20 | 106.70 | 150.34 | |
| Non-current liabilities total | 1 085.17 | 1 106.20 | 1 081.70 | 150.34 |
| Current loans from credit institutions | 110.17 | |||
| Current trade creditors | 15.07 | 13.06 | ||
| Current owed to group member | 200.00 | |||
| Short-term deferred tax liabilities | 131.20 | 106.70 | ||
| Other non-interest bearing current liabilities | 394.84 | 412.36 | 636.55 | 555.75 |
| Current liabilities total | 409.91 | 535.60 | 767.76 | 862.45 |
| Balance sheet total (liabilities) | 1 735.23 | 2 321.19 | 3 032.62 | 2 320.31 |
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