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PETER BORUP INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29777942
Hovedgaden 90, 8961 Allingåbro
pbautocamper@gmail.com
tel: 40293860
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1 771.91 | -1 538.00 | -1 242.50 | - 795.57 | - 970.23 |
| External services | -7.34 | -7.69 | -8.38 | -8.64 | -9.25 |
| Gross profit | -1 779.25 | -1 545.69 | -1 250.89 | - 804.22 | - 979.48 |
| EBIT | -1 779.25 | -1 545.69 | -1 250.89 | - 804.22 | - 979.48 |
| Other financial income | 184.90 | 265.74 | 111.68 | ||
| Other financial expenses | -37.52 | - 279.27 | -1.18 | -2.21 | -0.35 |
| Pre-tax profit | -1 816.77 | -1 824.96 | -1 067.17 | - 540.69 | - 868.15 |
| Income taxes | 0.23 | -10.25 | -22.54 | ||
| Net earnings | -1 816.77 | -1 824.72 | -1 067.17 | - 550.93 | - 890.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 913.44 | 9 375.44 | 7 132.93 | 6 337.36 | 5 367.13 |
| Investments total | 10 913.44 | 9 375.44 | 7 132.93 | 6 337.36 | 5 367.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.36 | 26.13 | 17.31 | ||
| Current deferred tax assets | 116.00 | 54.00 | 8.00 | ||
| Short term receivables total | 116.00 | 54.00 | 24.36 | 34.13 | 17.31 |
| Other current investments | 2 008.03 | 1 751.67 | 3 902.81 | 2 106.97 | 2 217.24 |
| Cash and bank deposits | 3 783.90 | 2 273.55 | 1 234.62 | 3 163.77 | 3 018.79 |
| Cash and cash equivalents | 5 791.93 | 4 025.22 | 5 137.43 | 5 270.75 | 5 236.02 |
| Balance sheet total (assets) | 16 821.37 | 13 454.66 | 12 294.72 | 11 642.24 | 10 620.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 1 500.00 | 117.80 | 122.00 | 135.00 | 500.00 |
| Retained earnings | 16 963.65 | 15 029.08 | 13 082.35 | 11 880.19 | 10 829.26 |
| Profit of the financial year | -1 816.77 | -1 824.72 | -1 067.17 | - 550.93 | - 890.68 |
| Shareholders equity total | 16 772.88 | 13 448.16 | 12 263.19 | 11 590.26 | 10 564.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to participating | 25.03 | 26.85 | 26.85 | ||
| Current owed to group member | 0.72 | ||||
| Short-term deferred tax liabilities | 10.25 | 22.54 | |||
| Other non-interest bearing current liabilities | 41.27 | 8.39 | |||
| Current liabilities total | 48.49 | 6.50 | 31.53 | 51.99 | 55.89 |
| Balance sheet total (liabilities) | 16 821.37 | 13 454.66 | 12 294.72 | 11 642.24 | 10 620.46 |
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