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BORDIBYEN.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35469303
Danas Plads 15, 1915 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 398.79 | 596.65 | 751.79 | 742.80 | 871.52 |
| EBIT | 398.79 | 596.65 | 751.79 | 742.80 | 871.52 |
| Other financial income | 0.98 | 9.49 | 48.74 | 22.62 | |
| Other financial expenses | -15.08 | -18.27 | -0.23 | -8.33 | -13.53 |
| Pre-tax profit | 383.71 | 579.36 | 761.06 | 783.21 | 880.61 |
| Income taxes | -85.03 | - 127.97 | - 167.42 | - 172.46 | - 194.19 |
| Net earnings | 298.68 | 451.39 | 593.64 | 610.75 | 686.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 153.91 | 115.67 | 169.07 | 142.37 | 126.38 |
| Current amounts owed by group member comp. | 1.25 | 1.25 | 1.25 | ||
| Current other receivables | 990.96 | ||||
| Current deferred tax assets | 65.97 | 47.03 | 32.58 | 5.81 | |
| Short term receivables total | 1 212.08 | 163.95 | 202.90 | 142.37 | 132.19 |
| Cash and bank deposits | 333.62 | 1 179.04 | 1 915.60 | 2 935.84 | 3 205.67 |
| Cash and cash equivalents | 333.62 | 1 179.04 | 1 915.60 | 2 935.84 | 3 205.67 |
| Balance sheet total (assets) | 1 545.70 | 1 342.99 | 2 118.50 | 3 078.21 | 3 337.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 300.00 | |||
| Retained earnings | 232.11 | 530.79 | 982.18 | 1 275.82 | 1 586.57 |
| Profit of the financial year | 298.68 | 451.39 | 593.64 | 610.75 | 686.41 |
| Shareholders equity total | 610.79 | 1 062.18 | 1 655.82 | 2 266.57 | 2 652.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 150.31 | 151.28 | 320.26 | 169.53 | 23.21 |
| Current owed to group member | 616.63 | 10.84 | 5.52 | 379.22 | 533.94 |
| Short-term deferred tax liabilities | 134.46 | ||||
| Other non-interest bearing current liabilities | 167.97 | 118.70 | 136.91 | 128.43 | 127.73 |
| Current liabilities total | 934.90 | 280.81 | 462.69 | 811.64 | 684.88 |
| Balance sheet total (liabilities) | 1 545.70 | 1 342.99 | 2 118.50 | 3 078.21 | 3 337.86 |
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