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BORGENS KØRESKOLE ApS — Credit Rating and Financial Key Figures
CVR number: 32477909
Søborg Hovedgade 33, 2870 Dyssegård
borgens@borgens.dk
tel: 39668089
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 824.54 | 551.60 | 759.53 | 639.63 | 697.27 |
| Employee benefit expenses | - 596.78 | - 515.20 | - 458.63 | - 391.12 | - 467.46 |
| Other operating expenses | -11.26 | -6.75 | |||
| Total depreciation | -56.04 | -56.04 | -59.90 | -3.85 | -3.86 |
| EBIT | 171.72 | -19.64 | 241.00 | 233.39 | 219.19 |
| Other financial income | 0.86 | 0.08 | 1.39 | 1.52 | |
| Other financial expenses | -46.74 | -19.76 | -30.73 | -22.48 | -14.44 |
| Pre-tax profit | 124.98 | -38.54 | 210.35 | 212.30 | 206.27 |
| Income taxes | -27.56 | 7.15 | -47.13 | -48.15 | -49.48 |
| Net earnings | 97.42 | -31.39 | 163.22 | 164.15 | 156.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 963.90 | 963.90 | 960.04 | 956.19 | 952.33 |
| Machinery and equipment | 224.17 | 168.13 | 112.09 | ||
| Tangible assets total | 1 188.07 | 1 132.03 | 1 072.13 | 956.19 | 952.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.88 | 21.77 | 22.67 | 22.63 | |
| Current other receivables | 407.18 | 31.05 | 38.28 | 45.75 | |
| Current deferred tax assets | 19.00 | 25.07 | 2.20 | 1.70 | 8.12 |
| Short term receivables total | 426.18 | 39.94 | 55.02 | 62.65 | 76.50 |
| Cash and bank deposits | 39.44 | 0.74 | 0.74 | 92.63 | 31.66 |
| Cash and cash equivalents | 39.44 | 0.74 | 0.74 | 92.63 | 31.66 |
| Balance sheet total (assets) | 1 653.69 | 1 172.72 | 1 127.90 | 1 111.46 | 1 060.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 40.00 | 20.00 | |||
| Retained earnings | 178.46 | 275.88 | 244.49 | 367.72 | 511.87 |
| Profit of the financial year | 97.42 | -31.39 | 163.22 | 164.15 | 156.79 |
| Shareholders equity total | 400.88 | 369.49 | 532.72 | 696.87 | 813.65 |
| Provisions | 3.08 | ||||
| Non-current loans from credit institutions | 650.43 | 557.13 | 241.04 | 77.29 | |
| Non-current liabilities total | 650.43 | 557.13 | 241.04 | 77.29 | |
| Current loans from credit institutions | 71.44 | 86.02 | 156.66 | 93.00 | 76.47 |
| Current trade creditors | 7.00 | 7.00 | 15.16 | 11.80 | 9.00 |
| Current owed to participating | 41.64 | 43.31 | 4.71 | 11.15 | 0.62 |
| Short-term deferred tax liabilities | 27.57 | 37.25 | 39.65 | 8.90 | |
| Other non-interest bearing current liabilities | 451.64 | 109.76 | 140.36 | 181.70 | 151.86 |
| Current liabilities total | 599.30 | 246.09 | 354.14 | 337.30 | 246.85 |
| Balance sheet total (liabilities) | 1 653.69 | 1 172.72 | 1 127.90 | 1 111.46 | 1 060.50 |
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