BORDING MINKFODERCENTRAL A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 31677513
Mads Clausens Vej 7, 7441 Bording
tel: 97250277
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 773.00 | -8 602.16 | - 497.35 | - 420.55 | - 398.31 |
| Costs of management | - 696.42 | - 789.08 | - 316.20 | - 346.25 | |
| Costs of distribution | - 443.00 | ||||
| EBIT | -4 607.00 | -9 741.58 | -1 286.43 | - 736.75 | - 744.56 |
| Other financial income | 11.60 | ||||
| Other financial expenses | -95.54 | - 197.03 | - 301.99 | -5.74 | |
| Pre-tax profit | -4 850.00 | -9 837.12 | -1 483.46 | -1 027.13 | - 750.30 |
| Income taxes | - 137.12 | -81.44 | -74.54 | -69.30 | |
| Net earnings | -4 850.00 | -9 974.24 | -1 564.90 | -1 101.68 | - 819.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 877.85 | 3 576.90 | 3 285.53 | 3 003.73 | |
| Buildings | 638.19 | 367.18 | 207.65 | 93.08 | |
| Tangible assets total | 4 516.04 | 3 944.08 | 3 493.18 | 3 096.81 | |
| Investments total | 15 309.00 | ||||
| Non-current loans receivable | 1 929.55 | 1 929.55 | 1 929.55 | 1 929.55 | |
| Long term receivables total | 1 929.55 | 1 929.55 | 1 929.55 | 1 929.55 | |
| Inventories total | |||||
| Current trade debtors | 18.75 | ||||
| Current other receivables | 45.71 | 41.81 | 20.93 | 28.82 | |
| Short term receivables total | 45.71 | 41.81 | 20.93 | 47.57 | |
| Cash and bank deposits | 1 976.77 | 1 080.68 | |||
| Cash and cash equivalents | 1 976.77 | 1 080.68 | |||
| Balance sheet total (assets) | 15 309.00 | 6 491.30 | 5 915.44 | 7 420.43 | 6 154.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 9 309.00 | 615.70 | 615.70 | 615.70 | 615.70 |
| Retained earnings | 4 850.00 | 8 693.61 | -1 280.63 | -2 845.53 | -3 947.21 |
| Profit of the financial year | -4 850.00 | -9 974.24 | -1 564.90 | -1 101.68 | - 819.60 |
| Shareholders equity total | 9 309.00 | - 664.93 | -2 229.83 | -3 331.51 | -4 151.10 |
| Non-current loans from credit institutions | 991.61 | 881.17 | |||
| Non-current other liabilities | 43.71 | ||||
| Non-current liabilities total | 1 035.32 | 881.17 | |||
| Current loans from credit institutions | 3 381.09 | 5 109.20 | |||
| Current trade creditors | 359.44 | 390.50 | 262.94 | 213.96 | |
| Short-term deferred tax liabilities | 137.12 | 81.44 | 74.55 | 69.30 | |
| Other non-interest bearing current liabilities | 11.67 | 10.97 | 15.36 | ||
| Accruals and deferred income | 2 243.25 | 1 671.29 | 10 403.47 | 10 007.10 | |
| Current liabilities total | 6 120.91 | 7 264.10 | 10 751.93 | 10 305.72 | |
| Balance sheet total (liabilities) | 9 309.00 | 6 491.30 | 5 915.44 | 7 420.43 | 6 154.61 |
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