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BORRE BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 65651114
Klintevej 381, Borre 4791 Borre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 647.00 | 2 622.00 | 3 007.00 | 3 332.82 | 3 342.75 |
| Employee benefit expenses | -3 175.04 | -3 675.97 | |||
| Other operating expenses | - 125.02 | -60.82 | |||
| Total depreciation | - 231.35 | -1 128.41 | |||
| EBIT | 104.00 | -1 013.00 | -31.00 | - 198.60 | -1 522.45 |
| Other financial income | 9.05 | 4.18 | |||
| Other financial expenses | -67.84 | -53.81 | |||
| Income from other inv. held as non-curr. assets | 178.01 | 175.86 | |||
| Net income from associates (fin.) | -1.33 | -0.53 | |||
| Pre-tax profit | 174.00 | - 788.00 | 68.00 | -80.70 | -1 396.76 |
| Net earnings | 174.00 | - 788.00 | 68.00 | -80.70 | -1 396.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 562.38 | 3 400.00 | |||
| Machinery and equipment | 219.31 | 216.67 | |||
| Tangible assets total | 4 781.69 | 3 616.67 | |||
| Participating interests | 97.99 | 99.06 | |||
| Investments total | 8 176.00 | 7 846.00 | 7 666.00 | 117.24 | 99.06 |
| Non-current loans receivable | 618.02 | 624.50 | |||
| Long term receivables total | 618.02 | 624.50 | |||
| Finished products/goods | 1 511.63 | 1 434.08 | |||
| Inventories total | 1 511.63 | 1 434.08 | |||
| Current trade debtors | 281.69 | 190.75 | |||
| Current other receivables | 237.30 | 379.41 | |||
| Current deferred tax assets | 45.36 | 45.73 | |||
| Short term receivables total | 564.34 | 615.89 | |||
| Cash and bank deposits | 114.17 | 295.84 | |||
| Cash and cash equivalents | 114.17 | 295.84 | |||
| Balance sheet total (assets) | 8 176.00 | 7 846.00 | 7 666.00 | 7 707.09 | 6 686.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 688.00 | 3 901.00 | 3 971.00 | 1.80 | 1.80 |
| Retained earnings | - 174.00 | 788.00 | -68.00 | 3 968.79 | 3 888.09 |
| Profit of the financial year | 174.00 | - 788.00 | 68.00 | -80.70 | -1 396.76 |
| Shareholders equity total | 4 688.00 | 3 901.00 | 3 971.00 | 3 889.89 | 2 493.13 |
| Non-current loans from credit institutions | 847.93 | 761.67 | |||
| Non-current deferred tax liabilities | 279.37 | 252.30 | |||
| Non-current liabilities total | 1 127.30 | 1 013.97 | |||
| Current loans from credit institutions | 88.13 | 127.18 | |||
| Current trade creditors | 2 134.90 | 2 454.23 | |||
| Other non-interest bearing current liabilities | 466.87 | 597.54 | |||
| Current liabilities total | 2 689.90 | 3 178.95 | |||
| Balance sheet total (liabilities) | 4 688.00 | 3 901.00 | 3 971.00 | 7 707.09 | 6 686.05 |
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