BØRGE CARLSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26562775
Mylius Erichsens Vej 12, 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | -3.75 | -3.75 | -3.75 |
| Other financial income | 0.01 | 0.20 | |||
| Other financial expenses | -0.42 | -0.04 | -0.03 | ||
| Income from other inv. held as non-curr. assets | - 629.98 | 113.29 | 221.04 | 85.65 | 67.55 |
| Pre-tax profit | - 634.16 | 109.50 | 217.26 | 81.91 | 64.00 |
| Net earnings | - 634.16 | 109.50 | 217.26 | 81.91 | 64.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 458.22 | 3 571.51 | 3 675.64 | 3 593.77 | 3 661.15 |
| Investments total | 3 458.22 | 3 571.51 | 3 675.64 | 3 593.77 | 3 661.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.50 | 2.50 | 2.50 | 2.50 | 2.74 |
| Current deferred tax assets | 4.00 | 4.00 | 2.38 | ||
| Short term receivables total | 2.50 | 2.50 | 6.50 | 6.50 | 5.12 |
| Balance sheet total (assets) | 3 460.72 | 3 574.01 | 3 682.14 | 3 600.27 | 3 666.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 1 069.83 | 1 183.12 | 1 287.24 | 1 205.38 | 1 272.76 |
| Retained earnings | 2 708.60 | 1 961.15 | 1 966.53 | 2 098.13 | 1 977.49 |
| Profit of the financial year | - 634.16 | 109.50 | 217.26 | 81.91 | 64.00 |
| Shareholders equity total | 3 344.27 | 3 453.77 | 3 671.03 | 3 585.42 | 3 649.26 |
| Non-current liabilities total | |||||
| Current owed to group member | 111.03 | 114.78 | 6.11 | 6.10 | |
| Other non-interest bearing current liabilities | 5.42 | 5.46 | 5.00 | 8.75 | 17.02 |
| Current liabilities total | 116.45 | 120.24 | 11.11 | 14.85 | 17.02 |
| Balance sheet total (liabilities) | 3 460.72 | 3 574.01 | 3 682.14 | 3 600.27 | 3 666.27 |
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