BORDING IT PARTNER ApS — Credit Rating and Financial Key Figures
CVR number: 29638012
Vesterskovvej 1, 8600 Silkeborg
steen@bording.it
tel: 87231123
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 734.71 | 1 139.38 | 175.08 | - 122.65 | 439.13 |
| Employee benefit expenses | - 870.27 | - 817.52 | - 423.44 | - 197.98 | - 280.88 |
| Other operating expenses | -29.00 | ||||
| Total depreciation | -64.17 | -4.92 | |||
| EBIT | 800.27 | 316.94 | - 277.36 | - 320.63 | 158.25 |
| Other financial income | 1.83 | 3.37 | 1.58 | ||
| Other financial expenses | -15.94 | -11.47 | -4.38 | -2.16 | -11.19 |
| Pre-tax profit | 786.16 | 308.85 | - 280.15 | - 322.79 | 147.05 |
| Income taxes | - 174.12 | -68.89 | 61.07 | 37.47 | |
| Net earnings | 612.04 | 239.96 | - 219.08 | - 322.79 | 184.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 83.92 | 79.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | 83.92 | 79.00 | 50.00 | 50.00 | 50.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 319.68 | 131.93 | 76.71 | 92.37 | 328.13 |
| Current amounts owed by group member comp. | 154.49 | 158.15 | 49.80 | ||
| Current deferred tax assets | 15.46 | 11.47 | 72.54 | 72.54 | 110.01 |
| Short term receivables total | 1 489.63 | 301.54 | 149.25 | 164.91 | 487.94 |
| Cash and bank deposits | 167.32 | 600.86 | 166.00 | ||
| Cash and cash equivalents | 167.32 | 600.86 | 166.00 | ||
| Balance sheet total (assets) | 1 740.88 | 981.40 | 365.25 | 214.91 | 537.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 187.50 | 187.50 | 187.50 | 187.50 | 187.50 |
| Shares repurchased | 600.00 | 114.40 | |||
| Retained earnings | - 510.61 | -12.97 | 226.99 | 7.91 | - 314.89 |
| Profit of the financial year | 612.04 | 239.96 | - 219.08 | - 322.79 | 184.53 |
| Shareholders equity total | 888.92 | 528.89 | 195.41 | - 127.39 | 57.14 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.32 | 207.88 | |||
| Current trade creditors | 27.00 | 47.25 | 27.00 | 62.75 | 49.14 |
| Current owed to group member | 50.38 | 175.19 | 43.83 | ||
| Short-term deferred tax liabilities | 181.48 | 64.90 | |||
| Other non-interest bearing current liabilities | 643.47 | 340.36 | 92.47 | 76.03 | 179.95 |
| Current liabilities total | 851.95 | 452.52 | 169.85 | 342.29 | 480.80 |
| Balance sheet total (liabilities) | 1 740.88 | 981.40 | 365.25 | 214.91 | 537.94 |
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