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Borup Bilcenter ApS
CVR number: 37826545
Bækgårdsvej 33 B, 4140 Borup
fwj@jyllingesyd.dk
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.51 | 216.71 | 233.78 | 209.02 | 282.94 |
| Employee benefit expenses | -0.67 | ||||
| Total depreciation | -92.01 | -97.07 | - 102.38 | - 103.36 | - 102.38 |
| EBIT | 150.50 | 119.64 | 131.40 | 105.65 | 179.89 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -77.45 | -75.88 | -77.62 | -66.23 | -59.14 |
| Pre-tax profit | 73.62 | 43.75 | 53.78 | 39.42 | 120.75 |
| Income taxes | -16.09 | -9.63 | -11.83 | -8.67 | -26.93 |
| Net earnings | 57.54 | 34.13 | 41.95 | 30.75 | 93.82 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 318.45 | 1 349.90 | 1 449.40 | 1 416.72 | 1 385.01 |
| Machinery and equipment | 583.10 | 512.42 | 441.74 | 371.06 | 300.38 |
| Tangible assets total | 1 901.55 | 1 862.32 | 1 891.14 | 1 787.78 | 1 685.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.60 | ||||
| Prepayments and accrued income | 20.06 | 20.42 | 20.87 | 19.75 | 22.00 |
| Current other receivables | 0.73 | ||||
| Current deferred tax assets | 7.26 | 1.82 | |||
| Short term receivables total | 28.05 | 22.24 | 20.87 | 19.75 | 23.60 |
| Cash and bank deposits | 77.03 | 129.28 | 28.98 | 38.02 | 55.32 |
| Cash and cash equivalents | 77.03 | 129.28 | 28.98 | 38.02 | 55.32 |
| Balance sheet total (assets) | 2 006.64 | 2 013.83 | 1 941.00 | 1 845.55 | 1 764.32 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -72.38 | -14.84 | 19.29 | 61.24 | 91.99 |
| Profit of the financial year | 57.54 | 34.13 | 41.95 | 30.75 | 93.82 |
| Shareholders equity total | 35.16 | 69.29 | 111.24 | 141.99 | 235.80 |
| Provisions | 54.98 | 66.42 | 72.40 | 73.96 | 72.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 30.94 | 18.64 | 18.63 | 11.30 | 12.45 |
| Current owed to group member | 1 881.05 | 1 848.72 | 1 723.50 | 1 594.45 | 1 359.46 |
| Other non-interest bearing current liabilities | 4.51 | 10.77 | 15.23 | 23.85 | 83.94 |
| Current liabilities total | 1 916.50 | 1 878.13 | 1 757.36 | 1 629.60 | 1 455.85 |
| Balance sheet total (liabilities) | 2 006.64 | 2 013.83 | 1 941.00 | 1 845.55 | 1 764.32 |
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