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BORELLI TØMRER OG SNEDKER ApS — Credit Rating and Financial Key Figures
CVR number: 33052898
Bangsbovej 45, 2720 Vanløse
mail@borelli.nu
tel: 30424348
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 325.71 | 762.19 | 890.63 | 1 173.55 | 1 336.60 |
| Employee benefit expenses | - 373.24 | - 647.97 | - 825.23 | -1 093.47 | -1 317.29 |
| Other operating expenses | -5.24 | ||||
| Total depreciation | -5.94 | -9.83 | -13.11 | ||
| EBIT | -53.47 | 114.23 | 60.16 | 70.24 | 6.20 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -1.10 | -1.48 | -0.44 | -2.95 | -1.27 |
| Pre-tax profit | -54.57 | 112.75 | 59.72 | 67.43 | 4.94 |
| Income taxes | 3.50 | -26.95 | -15.69 | -15.22 | -4.33 |
| Net earnings | -51.07 | 85.80 | 44.03 | 52.21 | 0.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 55.72 | 42.61 | |||
| Tangible assets total | 55.72 | 42.61 | |||
| Investments total | 19.29 | 19.29 | 19.29 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.57 | 48.50 | 76.69 | 158.11 | 68.75 |
| Prepayments and accrued income | 1.24 | 12.95 | |||
| Current other receivables | 125.00 | 6.92 | 40.00 | ||
| Current deferred tax assets | 16.54 | ||||
| Short term receivables total | 59.11 | 174.74 | 89.64 | 165.04 | 108.75 |
| Cash and bank deposits | 19.50 | 136.76 | 294.82 | 362.99 | 321.30 |
| Cash and cash equivalents | 19.50 | 136.76 | 294.82 | 362.99 | 321.30 |
| Balance sheet total (assets) | 78.62 | 311.50 | 403.75 | 603.04 | 491.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -34.22 | -85.29 | 0.51 | 44.54 | 96.75 |
| Profit of the financial year | -51.07 | 85.80 | 44.03 | 52.21 | 0.60 |
| Shareholders equity total | -5.29 | 80.51 | 124.54 | 176.75 | 177.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.02 | 118.15 | 85.35 | 191.16 | 24.42 |
| Current owed to participating | 0.44 | 3.60 | 1.54 | 8.02 | 2.11 |
| Short-term deferred tax liabilities | 10.41 | 15.69 | 15.22 | 0.33 | |
| Other non-interest bearing current liabilities | 61.45 | 98.83 | 176.63 | 211.89 | 287.74 |
| Current liabilities total | 83.91 | 230.99 | 279.21 | 426.29 | 314.60 |
| Balance sheet total (liabilities) | 78.62 | 311.50 | 403.75 | 603.04 | 491.95 |
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