Bornefelt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40730664
Botvedsvej 11, 9430 Vadum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.79 | -7.51 | -5.45 | -6.19 |
| EBIT | -8.79 | -7.51 | -5.45 | -6.19 |
| Other financial expenses | -0.14 | |||
| Pre-tax profit | -8.79 | -7.51 | -5.45 | -6.33 |
| Income taxes | 3.54 | 1.39 | ||
| Net earnings | -8.79 | -7.51 | -1.91 | -4.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.54 | 4.93 | ||
| Short term receivables total | 3.54 | 4.93 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 43.54 | 44.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -8.79 | -16.30 | -18.21 | |
| Profit of the financial year | -8.79 | -7.51 | -1.91 | -4.94 |
| Shareholders equity total | 31.21 | 23.70 | 21.79 | 16.85 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.13 | 3.75 | 9.20 | 9.94 |
| Current owed to group member | 5.67 | 12.55 | 12.55 | 18.14 |
| Current liabilities total | 8.79 | 16.30 | 21.75 | 28.08 |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 43.54 | 44.93 |
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