JOHN BØRSTING ApS — Credit Rating and Financial Key Figures
CVR number: 26207924
Sarpsborgvej 12, 7600 Struer
john.borsting@gmail.com
tel: 24430107
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 115.24 | 55.95 | 95.10 | 66.49 | 67.05 |
| Costs of manufacturing | -1.01 | ||||
| External services | -65.20 | -62.55 | -30.41 | -34.91 | -59.40 |
| Gross profit | 49.53 | -7.60 | 64.69 | 31.58 | 7.65 |
| Wages and salaries | -49.97 | ||||
| Social security expenses | -65.25 | -3.99 | -9.70 | -0.43 | |
| Other operating expenses | -0.51 | ||||
| Total depreciation | -7.37 | -6.47 | -25.53 | -6.83 | -0.11 |
| EBIT | 107.41 | -18.07 | -20.51 | 24.32 | 7.54 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.01 | -0.32 | -2.21 | -0.00 | -0.00 |
| Pre-tax profit | 107.40 | -18.39 | -22.72 | 24.31 | 7.56 |
| Income taxes | -33.98 | 10.07 | |||
| Net earnings | 73.42 | -18.39 | -12.64 | 24.31 | 7.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.23 | ||||
| Current amounts owed by group member comp. | 94.53 | 147.23 | |||
| Current owed by particip. interest comp. | 106.07 | 126.93 | |||
| Current other receivables | 14.84 | 6.00 | |||
| Current deferred tax assets | 0.10 | 0.10 | |||
| Short term receivables total | 180.60 | 147.23 | 6.00 | 106.17 | 127.03 |
| Cash and bank deposits | 14.37 | 63.05 | 514.35 | 60.88 | 47.35 |
| Cash and cash equivalents | 14.37 | 63.05 | 514.35 | 60.88 | 47.35 |
| Balance sheet total (assets) | 194.97 | 210.28 | 520.35 | 167.05 | 174.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -42.88 | 30.54 | 12.15 | -0.49 | 23.82 |
| Profit of the financial year | 73.42 | -18.39 | -12.64 | 24.31 | 7.56 |
| Shareholders equity total | 155.54 | 137.15 | 124.51 | 148.82 | 156.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 0.58 | ||||
| Current owed to participating | 39.43 | 68.42 | 391.32 | 9.14 | 9.16 |
| Short-term deferred tax liabilities | 0.07 | ||||
| Other non-interest bearing current liabilities | 4.71 | 3.86 | 8.84 | 8.83 | |
| Current liabilities total | 39.43 | 73.13 | 395.84 | 18.23 | 17.99 |
| Balance sheet total (liabilities) | 194.97 | 210.28 | 520.35 | 167.05 | 174.38 |
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