Børgesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42458414
Vesterbrogade 37, 4930 Maribo
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -8.00 | -10.63 |
| EBIT | -8.00 | -8.00 | -10.63 |
| Other financial expenses | -10.15 | ||
| Net income from associates (fin.) | 615.00 | 395.00 | 407.39 |
| Pre-tax profit | 607.00 | 387.00 | 386.61 |
| Income taxes | 1.00 | 2.00 | 2.33 |
| Net earnings | 608.00 | 389.00 | 388.95 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 317.00 | 1 111.00 | 1 138.40 |
| Investments total | 1 317.00 | 1 111.00 | 1 138.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 692.00 | 1 310.00 | 1 493.58 |
| Current deferred tax assets | 1.00 | 105.00 | 107.32 |
| Short term receivables total | 693.00 | 1 415.00 | 1 600.90 |
| Balance sheet total (assets) | 2 010.00 | 2 526.00 | 2 739.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 460.00 | 1 460.00 | 1 460.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 |
| Other reserves | - 183.00 | 18.03 | |
| Retained earnings | -29.00 | 277.00 | 526.00 |
| Profit of the financial year | 608.00 | 389.00 | 388.95 |
| Shareholders equity total | 2 010.00 | 2 284.00 | 2 554.97 |
| Non-current liabilities total | |||
| Current trade creditors | 10.63 | ||
| Short-term deferred tax liabilities | 242.00 | 173.70 | |
| Current liabilities total | 242.00 | 184.33 | |
| Balance sheet total (liabilities) | 2 010.00 | 2 526.00 | 2 739.30 |
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