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TØMRER- OG SNEDKERMESTER BØRGE NIELSEN A/S — Credit Rating and Financial Key Figures

CVR number: 18867842
Høgevej 8 B, 3400 Hillerød
tel: 48207788
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit64 352.8063 913.99
Employee benefit expenses-56 176.27-57 960.09
Total depreciation-3 512.47-3 507.21
EBIT-11 403.006 729.008 056.004 664.062 446.70
Other financial income146.57104.66
Other financial expenses- 850.44- 727.05
Net income from associates (fin.)347.3124.65
Pre-tax profit-9 844.004 545.002 116.004 307.511 848.96
Income taxes- 922.19- 412.35
Net earnings-9 844.004 545.002 116.003 385.321 436.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights2 897.092 824.77
Intangible assets total2 897.092 824.77
Buildings337.50269.12
Machinery and equipment8 207.079 944.01
Tangible assets total8 544.5710 213.13
Holdings in group member companies772.82624.47
Investments total60 777.0066 342.0062 467.001 036.82997.43
Non-current loans receivable130.00155.00
Non-current other receivables303.57295.85
Long term receivables total433.57450.85
Raw materials and consumables489.00473.00
Inventories total489.00473.00
Current trade debtors25 442.2827 228.89
Current amounts owed by group member comp.3 957.422 051.45
Prepayments and accrued income28.15287.59
Current other receivables6 878.688 864.32
Short term receivables total36 306.5338 432.25
Cash and bank deposits4 117.7887.15
Cash and cash equivalents4 117.7887.15
Balance sheet total (assets)60 777.0066 342.0062 467.0053 825.3653 478.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital8 862.0013 407.0012 423.00529.41529.41
Share premium account1 220.591 220.59
Shares repurchased1 354.00575.00
Retained earnings9 844.00-4 545.00-2 116.009 318.5312 128.85
Profit of the financial year-9 844.004 545.002 116.003 385.321 436.61
Shareholders equity total8 862.0013 407.0012 423.0015 807.8515 890.46
Provisions2 116.042 654.11
Non-current leasing loans3 958.166 176.14
Non-current deferred tax liabilities5 436.295 527.87
Non-current liabilities total9 394.4511 704.01
Current loans from credit institutions1 832.29910.53
Advances received1 246.932 248.42
Current trade creditors16 626.6214 449.64
Current owed to group member857.58732.50
Short-term deferred tax liabilities1 662.6215.77
Other non-interest bearing current liabilities4 280.984 873.15
Current liabilities total26 507.0323 230.00
Balance sheet total (liabilities)8 862.0013 407.0012 423.0053 825.3653 478.57
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