Borelli-Sejersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41475307
Kuhlausgade 19, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 0.02 | |||
| Other financial expenses | -0.07 | -0.39 | -0.18 | |
| Pre-tax profit | -0.07 | -0.39 | -0.18 | 0.02 |
| Income taxes | -5.00 | |||
| Net earnings | -0.07 | -5.39 | -0.18 | 0.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | |||
| Investments total | 40.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 7.65 | |||
| Cash and bank deposits | 32.28 | 34.54 | 39.45 | 9.50 |
| Cash and cash equivalents | 39.93 | 34.54 | 39.45 | 9.50 |
| Balance sheet total (assets) | 39.93 | 34.54 | 39.45 | 49.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.07 | -0.36 | -0.51 | |
| Profit of the financial year | -0.07 | -5.39 | -0.18 | 0.02 |
| Shareholders equity total | 39.93 | 34.54 | 39.45 | 39.50 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 10.00 | |||
| Current liabilities total | 10.00 | |||
| Balance sheet total (liabilities) | 39.93 | 34.54 | 39.45 | 49.50 |
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