NIELS BORUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35527265
Skolegade 19 C, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33.35 | -2.30 | -3.43 | -4.07 | -3.47 |
| EBIT | 33.35 | -2.30 | -3.43 | -4.07 | -3.47 |
| Other financial expenses | -0.01 | -0.76 | |||
| Net income from associates (fin.) | 12.56 | -52.56 | 40.76 | 29.41 | -18.19 |
| Pre-tax profit | 45.90 | -55.62 | 37.34 | 25.34 | -21.66 |
| Net earnings | 45.90 | -55.62 | 37.34 | 25.34 | -21.66 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 52.56 | 40.76 | 50.17 | 31.99 |
| Investments total | 52.56 | 40.76 | 50.17 | 31.99 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.76 | |||
| Short term receivables total | 0.76 | |||
| Balance sheet total (assets) | 53.31 | 40.76 | 50.17 | 31.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 12.56 | 0.76 | 10.18 | -1.72 | |
| Retained earnings | - 136.54 | -78.09 | - 134.47 | - 106.54 | -69.31 |
| Profit of the financial year | 45.90 | -55.62 | 37.34 | 25.34 | -21.66 |
| Shareholders equity total | 1.91 | -53.71 | -16.37 | 8.97 | -12.70 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current owed to participating | 47.27 | 50.81 | 50.81 | 30.81 | 30.81 |
| Other non-interest bearing current liabilities | 4.00 | 2.90 | 6.33 | 10.40 | 13.88 |
| Current liabilities total | 51.40 | 53.71 | 57.13 | 41.21 | 44.68 |
| Balance sheet total (liabilities) | 53.31 | 40.76 | 50.17 | 31.99 |
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