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Borch & Selmer ApS — Credit Rating and Financial Key Figures
CVR number: 40804293
Hældagervej 161, 7120 Vejle Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 779.92 | 785.93 | 713.04 | 836.89 | 878.95 |
| Employee benefit expenses | - 551.37 | - 641.73 | - 639.89 | - 731.87 | - 811.14 |
| Total depreciation | -17.61 | -15.04 | |||
| EBIT | 210.93 | 129.16 | 73.15 | 105.01 | 67.81 |
| Other financial income | 1.85 | ||||
| Other financial expenses | -16.49 | -12.98 | -8.59 | -0.39 | -0.55 |
| Pre-tax profit | 194.44 | 116.18 | 64.56 | 104.62 | 69.11 |
| Income taxes | -43.10 | -25.83 | -14.61 | -23.10 | -15.14 |
| Net earnings | 151.34 | 90.36 | 49.95 | 81.52 | 53.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 15.04 | ||||
| Tangible assets total | 15.04 | ||||
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Finished products/goods | 257.54 | 242.54 | 231.56 | 231.77 | 188.21 |
| Inventories total | 257.54 | 242.54 | 231.56 | 231.77 | 188.21 |
| Current owed by particip. interest comp. | 10.00 | ||||
| Prepayments and accrued income | 25.05 | 16.42 | 16.42 | ||
| Current other receivables | 0.98 | 1.08 | |||
| Current deferred tax assets | 3.21 | 4.88 | 21.28 | 2.75 | 6.61 |
| Short term receivables total | 3.21 | 30.91 | 38.78 | 19.17 | 16.61 |
| Cash and bank deposits | 520.07 | 513.84 | 345.82 | 491.40 | 579.11 |
| Cash and cash equivalents | 520.07 | 513.84 | 345.82 | 491.40 | 579.11 |
| Balance sheet total (assets) | 840.86 | 832.29 | 661.16 | 787.34 | 828.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 80.00 | ||||
| Retained earnings | 71.41 | 222.75 | 313.11 | 363.06 | 364.58 |
| Profit of the financial year | 151.34 | 90.36 | 49.95 | 81.52 | 53.98 |
| Shareholders equity total | 262.75 | 353.11 | 403.06 | 484.58 | 538.55 |
| Non-current liabilities total | |||||
| Advances received | 15.63 | 15.63 | 15.63 | ||
| Current trade creditors | 84.13 | 88.68 | 69.49 | 103.36 | 32.23 |
| Current owed to participating | 225.82 | 180.82 | 0.82 | 0.82 | 0.82 |
| Short-term deferred tax liabilities | 44.79 | 7.50 | 3.18 | ||
| Other non-interest bearing current liabilities | 223.37 | 186.56 | 172.17 | 179.78 | 257.32 |
| Current liabilities total | 578.11 | 479.18 | 258.11 | 302.77 | 290.38 |
| Balance sheet total (liabilities) | 840.86 | 832.29 | 661.16 | 787.34 | 828.93 |
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