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M.BORRING ApS — Credit Rating and Financial Key Figures
CVR number: 35850392
Birkegårdsvej 36 A, 8361 Hasselager
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.20 | -4.45 | -4.95 | -5.83 | -5.75 |
| EBIT | -6.20 | -4.45 | -4.95 | -5.83 | -5.75 |
| Other financial income | 1.25 | 0.02 | 0.32 | ||
| Other financial expenses | -0.01 | -10.29 | -0.20 | -0.09 | |
| Net income from associates (fin.) | 6.96 | 32.66 | 8.88 | 11.10 | 13.55 |
| Pre-tax profit | 2.00 | 17.92 | 3.73 | 5.21 | 8.12 |
| Net earnings | 2.00 | 17.92 | 3.73 | 5.21 | 8.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 427.94 | 460.60 | 469.49 | 480.59 | 494.14 |
| Investments total | 427.94 | 460.60 | 469.49 | 480.59 | 494.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 42.96 | ||||
| Current deferred tax assets | 6.00 | 4.18 | |||
| Short term receivables total | 42.96 | 6.00 | 4.18 | ||
| Cash and bank deposits | 0.16 | 0.46 | 0.76 | 0.26 | |
| Cash and cash equivalents | 0.16 | 0.46 | 0.76 | 0.26 | |
| Balance sheet total (assets) | 470.90 | 460.76 | 469.95 | 487.35 | 498.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 327.94 | 360.61 | 393.26 | 404.37 | 417.92 |
| Retained earnings | -31.68 | -62.33 | -77.08 | -84.45 | -92.79 |
| Profit of the financial year | 2.00 | 17.92 | 3.73 | 5.21 | 8.12 |
| Shareholders equity total | 398.27 | 416.19 | 419.92 | 425.13 | 433.25 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | -0.36 | ||||
| Current trade creditors | 3.75 | 3.75 | 4.00 | 5.00 | 5.00 |
| Current owed to group member | 6.20 | 11.20 | 18.40 | 23.64 | |
| Short-term deferred tax liabilities | 69.24 | 34.63 | 34.83 | ||
| Other non-interest bearing current liabilities | 38.83 | 36.68 | |||
| Current liabilities total | 72.63 | 44.57 | 50.02 | 62.22 | 65.33 |
| Balance sheet total (liabilities) | 470.90 | 460.76 | 469.95 | 487.35 | 498.58 |
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