BORG HOLDING SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 29919534
Nedermøllen 2, Balling 7860 Spøttrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 109.08 | -36.21 | -64.39 | -40.54 | -34.35 |
| Total depreciation | -47.35 | -25.00 | -15.82 | -27.50 | |
| EBIT | - 156.43 | -61.21 | -80.21 | -68.04 | -34.35 |
| Other financial expenses | -2.61 | -1.79 | -1.41 | -1.16 | -1.15 |
| Pre-tax profit | - 159.04 | -63.01 | -81.62 | -69.20 | -35.50 |
| Net earnings | - 159.04 | -63.01 | -81.62 | -69.20 | -35.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 944.36 | 984.65 | 1 007.28 | 1 007.28 | 1 224.77 |
| Machinery and equipment | 341.43 | 309.93 | 239.31 | 211.81 | 129.31 |
| Tangible assets total | 1 285.80 | 1 294.59 | 1 246.59 | 1 219.09 | 1 354.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 751.66 | 679.86 | 646.24 | 604.54 | 434.05 |
| Short term receivables total | 751.66 | 679.86 | 646.24 | 604.54 | 434.05 |
| Balance sheet total (assets) | 2 037.45 | 1 974.45 | 1 892.83 | 1 823.63 | 1 788.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 071.50 | 1 912.45 | 1 849.45 | 1 767.83 | 1 698.63 |
| Profit of the financial year | - 159.04 | -63.01 | -81.62 | -69.20 | -35.50 |
| Shareholders equity total | 2 037.45 | 1 974.45 | 1 892.83 | 1 823.63 | 1 788.13 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 2 037.45 | 1 974.45 | 1 892.83 | 1 823.63 | 1 788.13 |
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