Borgergade ApS — Credit Rating and Financial Key Figures

CVR number: 41417447
Murskeen 12, Høje Taastrup 2630 Taastrup
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit790.55-34.21
Employee benefit expenses- 600.70- 946.21
Total depreciation-7.14-7.14
EBIT182.71- 987.56
Other financial income1.27
Other financial expenses-7.86-18.26
Pre-tax profit174.85-1 004.55
Income taxes-39.82217.92
Net earnings135.03- 786.63

Assets (kDKK)

2020
2021
Goodwill42.8635.71
Intangible assets total42.8635.71
Tangible assets total
Investments total51.5451.54
Long term receivables total
Inventories total
Current trade debtors304.81276.73
Current amounts owed by group member comp.522.50126.62
Current other receivables59.19
Current deferred tax assets217.92
Short term receivables total827.31680.46
Cash and bank deposits67.3816.34
Cash and cash equivalents67.3816.34
Balance sheet total (assets)989.09784.05

Equity and liabilities (kDKK)

2020
2021
Share capital40.0040.00
Retained earnings10.03
Profit of the financial year135.03- 786.63
Shareholders equity total175.03- 736.60
Non-current advances received194.43
Non-current liabilities total194.43
Current trade creditors200.15437.83
Current owed to participating137.2337.34
Current owed to group member52.50203.95
Short-term deferred tax liabilities39.8239.82
Other non-interest bearing current liabilities384.36607.27
Current liabilities total814.061 326.22
Balance sheet total (liabilities)989.09784.05
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