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Borohus Petersborg ApS — Credit Rating and Financial Key Figures
CVR number: 39723603
Fyrrebakken 19, 3600 Frederikssund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -86.33 | -18.69 | 335.76 | 1 695.50 | 1 104.82 |
| EBIT | -86.33 | -18.69 | 335.76 | 1 695.50 | 1 104.82 |
| Other financial income | 0.10 | 0.32 | |||
| Other financial expenses | -82.67 | -1.34 | - 300.00 | -1 930.34 | -2 040.10 |
| Pre-tax profit | - 169.00 | -20.03 | 35.76 | - 234.74 | - 934.96 |
| Income taxes | -0.51 | ||||
| Net earnings | - 169.00 | -20.03 | 35.25 | - 234.74 | - 934.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 31 376.10 | 48 945.55 | 86 518.46 | 87 821.89 | 105 949.62 |
| Inventories total | 31 376.10 | 48 945.55 | 86 518.46 | 87 821.89 | 105 949.62 |
| Prepayments and accrued income | 118.44 | 137.43 | 151.57 | ||
| Current other receivables | 492.06 | 3 780.79 | 4.15 | ||
| Short term receivables total | 492.06 | 3 780.79 | 122.59 | 137.43 | 151.57 |
| Cash and bank deposits | 119.59 | 374.19 | 163.14 | 93.76 | 753.37 |
| Cash and cash equivalents | 119.59 | 374.19 | 163.14 | 93.76 | 753.37 |
| Balance sheet total (assets) | 31 987.75 | 53 100.54 | 86 804.20 | 88 053.08 | 106 854.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28 718.87 | 28 549.87 | 28 529.85 | 28 565.10 | 28 330.36 |
| Profit of the financial year | - 169.00 | -20.03 | 35.25 | - 234.74 | - 934.96 |
| Shareholders equity total | 28 599.87 | 28 579.85 | 28 615.10 | 28 380.36 | 27 445.40 |
| Non-current loans from credit institutions | 24 829.52 | 24 731.78 | |||
| Non-current advances received | 236.60 | 237.83 | 241.82 | ||
| Non-current other liabilities | 709.80 | 713.49 | 725.45 | ||
| Non-current liabilities total | 946.40 | 25 780.84 | 25 699.06 | ||
| Current loans from credit institutions | 94.69 | 97.73 | |||
| Advances received | 13.05 | ||||
| Current trade creditors | 178.95 | 2 205.87 | 827.81 | 578.45 | 929.54 |
| Current owed to group member | 3 196.43 | 22 302.32 | 56 401.88 | 33 094.85 | 52 312.48 |
| Short-term deferred tax liabilities | 0.51 | ||||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 | 123.90 | 357.30 |
| Current liabilities total | 3 387.88 | 24 520.69 | 57 242.70 | 33 891.89 | 53 710.10 |
| Balance sheet total (liabilities) | 31 987.75 | 53 100.54 | 86 804.20 | 88 053.08 | 106 854.56 |
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