BØRKOP LUND ApS — Credit Rating and Financial Key Figures
CVR number: 41212187
Fynsvej 56, 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -37.44 | ||||
| Gross profit | -36.68 | 9 724.13 | 2 823.39 | 964.77 | 2 944.23 |
| Reduction in value of non-current assets | 8 576.93 | 703.38 | - 456.39 | 1 287.38 | |
| EBIT | -36.68 | 18 301.06 | 3 526.76 | 508.38 | 4 231.61 |
| Other financial income | 19.69 | 16.15 | |||
| Other financial expenses | -54.18 | - 793.98 | - 483.45 | - 421.51 | - 452.07 |
| Pre-tax profit | -90.86 | 8 930.15 | 2 339.93 | 562.95 | 2 508.31 |
| Income taxes | -1 944.64 | - 514.79 | - 123.85 | - 551.83 | |
| Net earnings | -90.86 | 6 985.50 | 1 825.15 | 439.10 | 1 956.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47 169.90 | 47 873.28 | 47 416.89 | 48 704.27 | |
| Advance payments and construction in progress | 14 444.63 | ||||
| Tangible assets total | 14 444.63 | 47 169.90 | 47 873.28 | 47 416.89 | 48 704.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.99 | 26.67 | 12.69 | 58.05 | 145.51 |
| Current other receivables | 33.70 | 15.74 | 19.99 | 19.99 | 70.04 |
| Short term receivables total | 52.70 | 42.41 | 32.68 | 78.04 | 215.55 |
| Cash and bank deposits | 877.79 | 442.32 | 720.00 | 265.21 | |
| Cash and cash equivalents | 877.79 | 442.32 | 720.00 | 265.21 | |
| Balance sheet total (assets) | 14 497.32 | 48 090.10 | 48 348.28 | 48 214.93 | 49 185.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -90.86 | 6 894.64 | 8 719.79 | 9 158.89 | |
| Profit of the financial year | -90.86 | 6 985.50 | 1 825.15 | 439.10 | 1 956.48 |
| Shareholders equity total | -50.86 | 6 934.64 | 8 759.79 | 9 198.89 | 11 155.37 |
| Provisions | 1 892.20 | 2 040.32 | 1 946.35 | 2 245.26 | |
| Non-current loans from credit institutions | 34 449.29 | 34 215.00 | 33 980.42 | 33 745.55 | |
| Non-current liabilities total | 34 449.29 | 34 215.00 | 33 980.42 | 33 745.55 | |
| Current loans from credit institutions | 16 522.27 | 254.26 | 254.55 | 254.83 | 255.13 |
| Current trade creditors | 87.05 | 2.78 | 28.93 | 252.68 | 183.40 |
| Current owed to group member | 6 200.00 | 3 484.86 | 1 736.56 | 1 331.59 | 702.19 |
| Short-term deferred tax liabilities | 68.19 | 366.67 | 217.82 | 252.91 | |
| Other non-interest bearing current liabilities | -8 261.14 | 1 003.89 | 946.46 | 1 032.34 | 645.21 |
| Current liabilities total | 14 548.18 | 4 813.97 | 3 333.16 | 3 089.27 | 2 038.84 |
| Balance sheet total (liabilities) | 14 497.32 | 48 090.10 | 48 348.28 | 48 214.93 | 49 185.02 |
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