BURGDORFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35646256
Krondalvej 11, 8766 Nørre Snede
Leif@auco.dk
tel: 51886610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.75 | -5.25 | -7.17 | -7.82 | -9.97 |
| EBIT | -7.75 | -5.25 | -7.17 | -7.82 | -9.97 |
| Other financial income | 24.82 | 37.38 | 83.41 | ||
| Other financial expenses | -0.66 | -4.43 | -11.62 | -83.05 | - 266.98 |
| Income from other inv. held as non-curr. assets | 250.00 | 400.00 | 383.33 | 666.67 | 1 200.00 |
| Net income from associates (fin.) | 2 808.00 | ||||
| Pre-tax profit | 241.59 | 3 198.32 | 389.37 | 613.17 | 1 006.46 |
| Income taxes | -3.60 | ||||
| Net earnings | 241.59 | 3 198.32 | 389.37 | 613.17 | 1 002.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 3 069.67 | 3 069.67 | 3 069.67 | 3 069.67 |
| Investments total | 25.00 | 3 069.67 | 3 069.67 | 3 069.67 | 3 069.67 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.20 | ||||
| Current deferred tax assets | 1.83 | 0.31 | |||
| Short term receivables total | 1.83 | 1.51 | |||
| Other current investments | 391.49 | 868.40 | 983.94 | ||
| Cash and bank deposits | 195.88 | 261.48 | 203.01 | 278.73 | 1 102.74 |
| Cash and cash equivalents | 195.88 | 261.48 | 594.50 | 1 147.14 | 2 086.68 |
| Balance sheet total (assets) | 220.88 | 3 331.14 | 3 664.16 | 4 218.64 | 5 157.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 57.50 | 58.90 | 61.00 | 65.00 |
| Retained earnings | - 164.68 | 19.41 | 3 158.82 | 3 487.19 | 4 035.36 |
| Profit of the financial year | 241.59 | 3 198.32 | 389.37 | 613.17 | 1 002.86 |
| Shareholders equity total | 182.21 | 3 325.22 | 3 657.09 | 4 211.36 | 5 153.22 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 38.67 | 5.92 | 7.07 | 7.28 | 4.64 |
| Current liabilities total | 38.67 | 5.92 | 7.07 | 7.28 | 4.64 |
| Balance sheet total (liabilities) | 220.88 | 3 331.14 | 3 664.16 | 4 218.64 | 5 157.86 |
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