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JJJ BORGGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 10323991
Aarhusvej 24, 4800 Nykøbing F
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 236.30 | -46.61 | -1.02 | - 132.67 | - 220.55 |
| Total depreciation | - 349.11 | - 249.15 | - 225.04 | - 239.00 | - 241.02 |
| EBIT | - 112.81 | - 295.76 | - 226.06 | - 371.67 | - 461.57 |
| Other financial income | 7.12 | 19.63 | |||
| Other financial expenses | -14.54 | -17.14 | -0.01 | -0.00 | -0.13 |
| Pre-tax profit | - 127.35 | - 312.90 | - 218.94 | - 352.04 | - 461.70 |
| Net earnings | - 127.35 | - 312.90 | - 218.94 | - 352.04 | - 461.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 932.69 | 13 979.70 | 13 909.69 | 13 759.82 | 13 598.51 |
| Machinery and equipment | 897.77 | 815.19 | 348.70 | 364.75 | 242.29 |
| Tangible assets total | 14 830.46 | 14 794.89 | 14 258.39 | 14 124.57 | 13 840.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 700.38 | 1 224.59 | 1 437.76 | 1 716.27 | 1 695.93 |
| Inventories total | 700.38 | 1 224.59 | 1 437.76 | 1 716.27 | 1 695.93 |
| Prepayments and accrued income | 15.71 | 21.14 | 29.51 | 31.73 | 30.68 |
| Current other receivables | 30.45 | 33.21 | 33.27 | ||
| Short term receivables total | 15.71 | 51.59 | 62.71 | 64.99 | 30.68 |
| Cash and bank deposits | 2 468.53 | 1 502.96 | 1 354.56 | 682.42 | 514.29 |
| Cash and cash equivalents | 2 468.53 | 1 502.96 | 1 354.56 | 682.42 | 514.29 |
| Balance sheet total (assets) | 18 015.08 | 17 574.02 | 17 113.43 | 16 588.25 | 16 081.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
| Retained earnings | 17 240.24 | 16 972.88 | 16 519.98 | 16 161.04 | 15 669.00 |
| Profit of the financial year | - 127.35 | - 312.90 | - 218.94 | - 352.04 | - 461.70 |
| Shareholders equity total | 17 752.88 | 17 299.98 | 16 941.04 | 16 449.00 | 15 847.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.84 | 120.96 | 41.31 | 8.17 | 2.08 |
| Other non-interest bearing current liabilities | 212.30 | 141.50 | 119.00 | 119.00 | 205.37 |
| Accruals and deferred income | 24.06 | 11.58 | 12.08 | 12.08 | 26.96 |
| Current liabilities total | 262.19 | 274.04 | 172.39 | 139.25 | 234.40 |
| Balance sheet total (liabilities) | 18 015.08 | 17 574.02 | 17 113.43 | 16 588.25 | 16 081.70 |
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