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BORREBY MØLLEGAARD ApS — Credit Rating and Financial Key Figures

CVR number: 32478468
Bryllevej 7, Bellinge 5250 Odense SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-37.00-18.00-19.00-20.08-19.17
EBIT-37.00-18.00-19.00-20.08-19.17
Other financial income62.0053.00125.0091.0449.75
Other financial expenses-4.00-77.00-3.00-0.05-6.25
Net income from associates (fin.)109.00-73.0073.00-68.105.37
Pre-tax profit130.00- 115.00176.002.8229.70
Income taxes4.0011.0034.00-2.71-5.44
Net earnings134.00- 104.00210.000.1124.26

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 436.00913.00985.00917.39922.76
Investments total1 436.00913.00985.00917.39922.76
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 493.002 764.00286.99
Current other receivables3 000.00
Current deferred tax assets11.0016.0037.004.752.65
Short term receivables total3 011.002 509.002 801.004.75289.65
Other current investments300.00231.00242.00258.27252.45
Cash and bank deposits100.00576.0093.002 591.512 182.71
Cash and cash equivalents400.00807.00335.002 849.772 435.16
Balance sheet total (assets)4 847.004 229.004 121.003 771.913 647.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital143.00143.00143.00143.00143.00
Shares repurchased320.00320.00320.00135.00158.80
Other reserves1.00
Retained earnings3 995.003 810.003 385.003 459.873 301.18
Profit of the financial year134.00- 104.00210.000.1124.26
Shareholders equity total4 593.004 169.004 058.003 737.983 627.24
Non-current liabilities total
Current loans from credit institutions0.23
Current trade creditors15.0015.0015.0015.0015.00
Current owed to participating11.0045.0048.000.05
Current owed to group member228.0014.03
Short-term deferred tax liabilities4.905.05
Current liabilities total254.0060.0063.0033.9320.33
Balance sheet total (liabilities)4 847.004 229.004 121.003 771.913 647.57
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