Borgen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42331805
Østre Tovrupvej 8, 6705 Esbjerg Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.00 | -7.00 | -14.40 | |
| Gross profit | -9.34 | -9.00 | -7.00 | -14.40 |
| EBIT | -9.34 | -9.00 | -7.00 | -14.40 |
| Other financial income | 1.00 | 1.00 | 7.00 | 7.19 |
| Other financial expenses | -1.01 | -1.00 | ||
| Net income from associates (fin.) | -32.00 | |||
| Pre-tax profit | -41.35 | -8.00 | -1.00 | -7.21 |
| Net earnings | -41.35 | -8.00 | -1.00 | -7.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 101.00 | 99.00 | 107.00 | 74.31 |
| Current other receivables | 15.63 | |||
| Short term receivables total | 101.00 | 99.00 | 107.00 | 89.94 |
| Cash and bank deposits | 0.02 | |||
| Cash and cash equivalents | 0.02 | |||
| Balance sheet total (assets) | 101.02 | 99.00 | 107.00 | 89.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 52.00 | 44.00 | 42.15 | |
| Profit of the financial year | -41.35 | -8.00 | -1.00 | -7.21 |
| Shareholders equity total | -1.35 | 84.00 | 83.00 | 74.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 8.00 | 15.00 | |
| Current owed to participating | 3.20 | 8.00 | 16.00 | |
| Other non-interest bearing current liabilities | 99.17 | |||
| Current liabilities total | 102.37 | 15.00 | 24.00 | 15.00 |
| Balance sheet total (liabilities) | 101.02 | 99.00 | 107.00 | 89.94 |
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