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BORNERUPS BOGTRYK OG OFFSET A/S — Credit Rating and Financial Key Figures
CVR number: 39232014
Ringvej 2, 7700 Thisted
tel: 97922022
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.82 | 1 587.80 | 142.90 | 56.27 | 70.17 |
| Employee benefit expenses | -21.56 | -21.80 | -21.36 | -21.52 | -9.65 |
| Total depreciation | -0.50 | -0.50 | -0.50 | -0.02 | |
| EBIT | 192.26 | 1 565.50 | 121.03 | 34.24 | 60.51 |
| Other financial expenses | -92.17 | -85.50 | -77.97 | -8.09 | -10.88 |
| Pre-tax profit | 100.09 | 1 480.01 | 43.06 | 26.16 | 49.62 |
| Net earnings | 100.09 | 1 480.01 | 43.06 | 26.16 | 49.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59.75 | 59.75 | 59.75 | 59.75 | 59.75 |
| Machinery and equipment | 2.52 | 2.02 | 1.52 | 1.02 | 1.00 |
| Tangible assets total | 62.27 | 61.77 | 61.27 | 60.77 | 60.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 138.66 | 141.06 | 128.61 | 132.14 | 117.83 |
| Inventories total | 138.66 | 141.06 | 128.61 | 132.14 | 117.83 |
| Current trade debtors | 125.59 | 50.19 | 94.74 | 51.49 | 64.04 |
| Prepayments and accrued income | 16.81 | 15.15 | 6.63 | 7.68 | 13.96 |
| Current other receivables | 24.14 | 25.00 | 38.91 | 18.00 | 35.63 |
| Short term receivables total | 166.53 | 90.34 | 140.28 | 77.17 | 113.62 |
| Balance sheet total (assets) | 367.46 | 293.17 | 330.16 | 270.08 | 292.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Asset revaluation reserve | 17.00 | ||||
| Retained earnings | -3 009.29 | -2 892.20 | -1 412.19 | -1 369.13 | -1 342.98 |
| Profit of the financial year | 100.09 | 1 480.01 | 43.06 | 26.16 | 49.62 |
| Shareholders equity total | -2 292.20 | - 812.19 | - 769.13 | - 742.98 | - 693.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 472.29 | 391.44 | 20.36 | 36.46 | 75.24 |
| Current trade creditors | 48.67 | 44.75 | 58.86 | 35.05 | 38.34 |
| Other non-interest bearing current liabilities | 2 043.69 | 574.17 | 1 020.08 | 941.55 | 871.98 |
| Accruals and deferred income | 95.00 | 95.00 | |||
| Current liabilities total | 2 659.66 | 1 105.36 | 1 099.29 | 1 013.05 | 985.56 |
| Balance sheet total (liabilities) | 367.46 | 293.17 | 330.16 | 270.08 | 292.21 |
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