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Borest ApS — Credit Rating and Financial Key Figures
CVR number: 43095579
Vorrevej 30, Vorre 8541 Skødstrup
karsten@vinde.dk
borest.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 374.44 | 203.16 | 65.67 | -65.85 |
| Employee benefit expenses | - 363.82 | - 190.18 | -57.27 | |
| Total depreciation | -8.22 | -11.68 | -6.12 | |
| EBIT | 2.40 | 1.30 | 2.27 | -65.85 |
| Other financial expenses | -1.17 | -0.48 | -0.25 | -0.26 |
| Pre-tax profit | 1.22 | 0.82 | 2.02 | -66.11 |
| Net earnings | 1.22 | 0.82 | 2.02 | -66.11 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 196.50 | 211.50 | 331.50 | 273.93 |
| Inventories total | 196.50 | 211.50 | 331.50 | 273.93 |
| Current other receivables | 11.73 | 5.81 | 22.00 | 21.00 |
| Short term receivables total | 11.73 | 5.81 | 22.00 | 21.00 |
| Cash and bank deposits | 7.94 | 5.15 | 0.46 | 3.06 |
| Cash and cash equivalents | 7.94 | 5.15 | 0.46 | 3.06 |
| Balance sheet total (assets) | 216.17 | 222.46 | 353.96 | 297.99 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.22 | 2.04 | 4.07 | |
| Profit of the financial year | 1.22 | 0.82 | 2.02 | -66.11 |
| Shareholders equity total | 41.22 | 42.04 | 44.06 | -22.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.46 | |||
| Current owed to participating | 167.72 | 171.97 | 306.66 | 314.00 |
| Other non-interest bearing current liabilities | 7.23 | 8.44 | 3.23 | 1.58 |
| Current liabilities total | 174.95 | 180.41 | 309.89 | 320.03 |
| Balance sheet total (liabilities) | 216.17 | 222.46 | 353.96 | 297.99 |
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