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Borgergade 4 ApS — Credit Rating and Financial Key Figures

CVR number: 41066482
Stieg Larssons Alle 1, 8920 Randers NV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-12.448.81450.12544.77468.77
Total depreciation-96.30-97.11
Reduction in value of non-current assets778.97
EBIT-12.448.81353.82447.661 247.74
Other financial income0.9011.2838.54
Other financial expenses-8.00- 251.32- 275.23- 285.29- 344.13
Pre-tax profit-20.44- 242.5279.49173.65942.15
Income taxes52.86-20.65-41.34- 208.10
Net earnings-20.44- 189.6558.85132.31734.05

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters2 197.309 992.5910 287.09
Buildings10 221.0311 000.00
Tangible assets total2 197.309 992.5910 287.0910 221.0311 000.00
Investments total250.00250.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.175.90756.842 699.38
Prepayments and accrued income29.52
Current deferred tax assets52.8632.224.41
Short term receivables total52.86208.12761.252 728.90
Cash and bank deposits1 097.660.9627.640.80
Cash and cash equivalents1 097.660.9627.640.80
Balance sheet total (assets)3 294.9710 296.4110 772.8410 983.0813 728.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Retained earnings29.158.72- 180.94- 122.0910.22
Profit of the financial year-20.44- 189.6558.85132.31734.05
Shareholders equity total48.72- 140.94-82.0950.22784.28
Provisions273.51
Non-current liabilities total
Current loans from credit institutions1 930.53
Current trade creditors24.798.008.00
Current owed to participating3 240.0010 157.8110 532.8110 596.7810 366.65
Short-term deferred tax liabilities14.6558.89
Other non-interest bearing current liabilities6.25196.25236.13225.50285.22
Accruals and deferred income58.5078.0087.9229.82
Current liabilities total3 246.2510 437.3510 854.9310 932.8512 671.11
Balance sheet total (liabilities)3 294.9710 296.4110 772.8410 983.0813 728.90
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