Borups Alle 138 ApS — Credit Rating and Financial Key Figures
CVR number: 39408473
Rosenvængets Allé 17 A, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.00 | -10.00 | 37.00 | -61.00 | - 121.56 |
| EBIT | -67.00 | -10.00 | 37.00 | -61.00 | - 121.56 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -93.00 | -93.00 | -94.00 | -93.00 | - 187.64 |
| Pre-tax profit | - 159.00 | - 103.00 | -57.00 | - 154.00 | - 309.20 |
| Net earnings | - 159.00 | - 103.00 | -57.00 | - 154.00 | - 309.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 500.00 | 1 500.00 | 1 500.00 | 1 547.00 | 1 547.09 |
| Inventories total | 1 500.00 | 1 500.00 | 1 500.00 | 1 547.00 | 1 547.09 |
| Current trade debtors | 12.00 | ||||
| Short term receivables total | 12.00 | ||||
| Cash and bank deposits | 12.00 | 1.00 | 9.00 | 6.00 | 8.18 |
| Cash and cash equivalents | 12.00 | 1.00 | 9.00 | 6.00 | 8.18 |
| Balance sheet total (assets) | 1 524.00 | 1 501.00 | 1 509.00 | 1 553.00 | 1 555.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 388.00 | - 546.00 | - 649.00 | - 703.00 | - 856.99 |
| Profit of the financial year | - 159.00 | - 103.00 | -57.00 | - 154.00 | - 309.20 |
| Shareholders equity total | - 497.00 | - 599.00 | - 656.00 | - 807.00 | -1 116.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 421.00 | 538.00 | 582.00 | ||
| Current owed to group member | 800.00 | 1 098.90 | |||
| Other non-interest bearing current liabilities | 1 600.00 | 1 562.00 | 1 583.00 | 1 560.00 | 1 572.56 |
| Current liabilities total | 2 021.00 | 2 100.00 | 2 165.00 | 2 360.00 | 2 671.47 |
| Balance sheet total (liabilities) | 1 524.00 | 1 501.00 | 1 509.00 | 1 553.00 | 1 555.27 |
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