K. Borup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37322407
Tagmosevej 19, 8541 Skødstrup
Income statement (kDKK)
2018 | 2019 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -12.72 | -1.14 | ||
| Gross profit | -0.80 | -12.72 | -1.14 | |
| Costs of management | -0.80 | |||
| EBIT | -0.80 | -12.72 | -1.14 | |
| Other financial expenses | -0.01 | -0.03 | -0.25 | |
| Income from other inv. held as non-curr. assets | 4 022.80 | - 756.07 | ||
| Pre-tax profit | -0.81 | -0.03 | 4 010.09 | - 757.46 |
| Income taxes | -40.26 | -1.73 | ||
| Net earnings | -0.81 | -0.03 | 3 969.83 | - 759.19 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 25.00 | 25.00 | |||
| Non-curr. owed by particip. interest comp. | 25.00 | ||||
| Non-current loans receivable | 12.50 | 12.50 | 12.50 | 3 993.57 | 3 188.74 |
| Non-current other receivables | 0.00 | 0.00 | |||
| Long term receivables total | 37.50 | 37.50 | 37.50 | 3 993.57 | 3 188.74 |
| Inventories total | |||||
| Current deferred tax assets | 59.46 | ||||
| Short term receivables total | 59.46 | ||||
| Cash and bank deposits | 6.12 | 5.28 | 5.28 | 59.30 | 5.22 |
| Cash and cash equivalents | 6.12 | 5.28 | 5.28 | 59.30 | 5.22 |
| Balance sheet total (assets) | 43.62 | 42.79 | 42.79 | 4 052.87 | 3 253.42 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3 962.61 | ||||
| Retained earnings | -6.38 | -7.18 | -7.21 | -7.21 | |
| Profit of the financial year | -0.81 | -0.03 | 3 969.83 | - 759.19 | |
| Shareholders equity total | 42.82 | 42.79 | 42.79 | 4 012.61 | 3 253.42 |
| Non-current deferred tax liabilities | 40.26 | ||||
| Non-current liabilities total | 40.26 | ||||
| Short-term deferred tax liabilities | 0.81 | ||||
| Current liabilities total | 0.81 | ||||
| Balance sheet total (liabilities) | 43.62 | 42.79 | 42.79 | 4 052.87 | 3 253.42 |
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