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BØRKOP ENTREPRENØR HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33253818
Borggårdsparken 122, 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.71 | -42.82 | -30.79 | - 105.27 | -46.84 |
| EBIT | -29.71 | -42.82 | -30.79 | - 105.27 | -46.84 |
| Other financial income | 301.16 | 80.34 | 80.39 | 231.72 | 97.35 |
| Other financial expenses | -4.06 | - 359.15 | -19.37 | -1.90 | |
| Net income from associates (fin.) | - 375.38 | ||||
| Pre-tax profit | - 107.99 | - 321.62 | 49.61 | 107.09 | 48.60 |
| Income taxes | -55.00 | -7.05 | |||
| Net earnings | - 163.00 | - 328.67 | 49.61 | 107.09 | 48.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 103.56 | 103.56 | 103.55 | ||
| Current deferred tax assets | 36.35 | 33.42 | 27.52 | 28.80 | |
| Short term receivables total | 103.56 | 139.91 | 136.97 | 27.52 | 28.80 |
| Other current investments | 2 423.19 | 2 001.53 | 1 633.35 | 1 834.56 | 1 691.79 |
| Cash and bank deposits | 183.61 | 158.97 | 310.79 | 294.40 | 231.36 |
| Cash and cash equivalents | 2 606.80 | 2 160.49 | 1 944.14 | 2 128.96 | 1 923.15 |
| Balance sheet total (assets) | 2 710.36 | 2 300.40 | 2 081.10 | 2 156.48 | 1 951.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 271.00 | 167.50 | 158.80 |
| Other reserves | - 210.00 | 34.29 | 99.90 | ||
| Retained earnings | 2 692.06 | 2 470.17 | 1 870.50 | 1 752.60 | 1 550.89 |
| Profit of the financial year | - 163.00 | - 328.67 | 49.61 | 107.09 | 48.60 |
| Shareholders equity total | 2 666.27 | 2 280.40 | 2 061.10 | 2 141.48 | 1 938.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.00 | |||
| Short-term deferred tax liabilities | 34.09 | ||||
| Other non-interest bearing current liabilities | 20.00 | 15.00 | 13.75 | ||
| Current liabilities total | 44.09 | 20.00 | 20.00 | 15.00 | 13.75 |
| Balance sheet total (liabilities) | 2 710.36 | 2 300.40 | 2 081.10 | 2 156.48 | 1 951.94 |
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