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BØRGE LINDGREEN'S EFTF. V/HENNING BJERRE VVS ApS — Credit Rating and Financial Key Figures
CVR number: 20042575
Teknologivej 26, Bredstrup 8500 Grenaa
tel: 86322411
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 943.47 | 2 504.81 | 2 172.98 | 2 399.37 | 2 017.25 |
| Employee benefit expenses | -1 982.56 | -2 030.16 | -1 874.95 | -2 240.20 | -1 710.97 |
| Other operating expenses | -47.47 | ||||
| Total depreciation | - 116.90 | -74.46 | - 130.83 | - 107.75 | - 105.20 |
| EBIT | - 155.99 | 400.20 | 167.20 | 3.95 | 201.08 |
| Other financial income | 32.37 | 35.50 | 48.35 | 57.61 | 40.85 |
| Other financial expenses | -33.36 | -75.09 | -95.62 | - 109.35 | -72.37 |
| Pre-tax profit | - 156.99 | 360.60 | 119.93 | -47.79 | 169.56 |
| Income taxes | 33.50 | -86.56 | -37.71 | -7.84 | -48.31 |
| Net earnings | - 123.48 | 274.04 | 82.22 | -55.64 | 121.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 327.93 | 288.83 | 249.73 | 229.53 | 209.33 |
| Machinery and equipment | 12.97 | 457.50 | 384.27 | 412.25 | 327.25 |
| Tangible assets total | 340.90 | 746.34 | 634.00 | 641.78 | 536.58 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 100.00 | ||||
| Finished products/goods | 90.00 | 60.00 | 60.00 | 60.00 | |
| Inventories total | 100.00 | 90.00 | 60.00 | 60.00 | 60.00 |
| Current trade debtors | 651.26 | 497.17 | 941.53 | 640.74 | 419.74 |
| Current amounts owed by group member comp. | 772.28 | 836.25 | 955.64 | 995.54 | 1 071.82 |
| Prepayments and accrued income | 23.14 | 11.89 | 11.87 | 11.42 | 13.80 |
| Current other receivables | 581.44 | 476.31 | 362.64 | 387.97 | 291.11 |
| Current deferred tax assets | 54.50 | 6.16 | 10.90 | 11.56 | |
| Short term receivables total | 2 082.62 | 1 821.62 | 2 277.85 | 2 046.57 | 1 808.03 |
| Cash and bank deposits | 19.27 | 19.27 | 19.27 | 18.00 | |
| Cash and cash equivalents | 19.27 | 19.27 | 19.27 | 18.00 | |
| Balance sheet total (assets) | 2 523.52 | 2 677.22 | 2 991.11 | 2 767.62 | 2 422.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 150.00 | |||
| Retained earnings | 1 033.45 | 909.97 | 1 084.01 | 1 016.23 | 960.59 |
| Profit of the financial year | - 123.48 | 274.04 | 82.22 | -55.64 | 121.25 |
| Shareholders equity total | 1 034.97 | 1 309.01 | 1 391.22 | 1 235.59 | 1 206.84 |
| Provisions | 3.90 | ||||
| Non-current loans from credit institutions | 17.39 | 350.58 | 294.59 | 299.13 | 232.91 |
| Non-current other liabilities | -28.16 | -47.78 | |||
| Non-current deferred tax liabilities | 28.16 | 47.78 | |||
| Non-current liabilities total | 17.39 | 350.58 | 294.59 | 299.13 | 232.91 |
| Current loans from credit institutions | 708.41 | 300.15 | 466.34 | 481.17 | 270.20 |
| Current trade creditors | 339.32 | 349.16 | 216.07 | 259.17 | 211.70 |
| Short-term deferred tax liabilities | 12.58 | 48.97 | |||
| Other non-interest bearing current liabilities | 423.44 | 364.42 | 622.89 | 479.98 | 451.99 |
| Current liabilities total | 1 471.17 | 1 013.73 | 1 305.30 | 1 232.91 | 982.86 |
| Balance sheet total (liabilities) | 2 523.52 | 2 677.22 | 2 991.11 | 2 767.62 | 2 422.61 |
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