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BØRGE CHRISTIANSEN'S AUTOSADELMAGERI ApS — Credit Rating and Financial Key Figures
CVR number: 26927005
Gl. Havn 13, 2791 Dragør
b.c.autosadelmageri@gmail.com
tel: 20704117
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 557.31 | 709.88 | 1 072.42 | 934.97 | 1 107.08 |
| Employee benefit expenses | - 473.02 | - 489.72 | - 419.50 | - 425.20 | - 454.74 |
| Total depreciation | -83.93 | -42.81 | -16.00 | -16.00 | -16.00 |
| EBIT | 0.36 | 177.34 | 636.92 | 493.78 | 636.34 |
| Other financial income | 0.44 | 0.89 | |||
| Other financial expenses | -3.27 | -1.77 | -6.41 | -9.22 | -11.84 |
| Pre-tax profit | -2.91 | 175.57 | 630.52 | 485.00 | 625.39 |
| Income taxes | -0.04 | -38.98 | - 140.81 | - 109.35 | - 140.49 |
| Net earnings | -2.95 | 136.59 | 489.71 | 375.65 | 484.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 105.48 | 62.67 | 38.67 | 22.67 | 6.67 |
| Tangible assets total | 105.48 | 62.67 | 38.67 | 22.67 | 6.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.74 | 48.96 | 77.61 | 139.21 | 55.42 |
| Current amounts owed by group member comp. | 389.74 | 374.20 | 846.21 | 955.25 | 1 904.87 |
| Current other receivables | 9.36 | 9.36 | |||
| Current deferred tax assets | 18.17 | 17.25 | 8.95 | 8.11 | 8.35 |
| Short term receivables total | 455.01 | 449.76 | 932.77 | 1 102.57 | 1 968.64 |
| Cash and bank deposits | 164.91 | 124.55 | 349.59 | 576.24 | 130.48 |
| Cash and cash equivalents | 164.91 | 124.55 | 349.59 | 576.24 | 130.48 |
| Balance sheet total (assets) | 725.39 | 636.98 | 1 321.03 | 1 701.47 | 2 105.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | |
| Retained earnings | 212.66 | 152.51 | 345.56 | 774.26 | 1 149.91 |
| Profit of the financial year | -2.95 | 136.59 | 489.71 | 375.65 | 484.90 |
| Shareholders equity total | 391.21 | 471.30 | 1 019.16 | 1 335.91 | 1 759.81 |
| Non-current deferred tax liabilities | 144.61 | 117.51 | 152.41 | ||
| Non-current liabilities total | 144.61 | 117.51 | 152.41 | ||
| Current trade creditors | 158.50 | 20.00 | 22.80 | 22.80 | 22.80 |
| Short-term deferred tax liabilities | 4.92 | 39.70 | 28.22 | 144.61 | 117.51 |
| Other non-interest bearing current liabilities | 170.76 | 105.98 | 106.24 | 80.64 | 53.25 |
| Current liabilities total | 334.18 | 165.67 | 157.26 | 248.05 | 193.56 |
| Balance sheet total (liabilities) | 725.39 | 636.98 | 1 321.03 | 1 701.47 | 2 105.79 |
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